| Profit & Loss account of A2Z Infra Engineering (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
385.23 |
507.25 |
357.50 |
634.55 |
959.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
385.23 |
507.25 |
357.50 |
634.55 |
959.83 |
|
| Total Operating Revenues |
385.23 |
507.33 |
357.52 |
634.56 |
961.39 |
|
| Other Income |
19.29 |
16.68 |
36.98 |
15.63 |
33.38 |
|
| Total Revenue |
404.51 |
524.01 |
394.49 |
650.19 |
994.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
129.57 |
399.22 |
278.05 |
143.19 |
469.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
26.02 |
49.97 |
25.13 |
|
| Operating And Direct Expenses |
210.50 |
0.00 |
0.00 |
329.22 |
308.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Employee Benefit Expenses |
17.50 |
21.43 |
22.19 |
19.65 |
23.46 |
|
| Finance Costs |
48.74 |
41.10 |
129.78 |
119.67 |
117.43 |
|
| Depreciation And Amortisation Expenses |
10.01 |
11.08 |
12.85 |
14.48 |
16.57 |
|
| Other Expenses |
66.68 |
44.77 |
58.45 |
45.02 |
73.84 |
|
| Total Expenses |
482.99 |
517.60 |
527.34 |
721.20 |
1,034.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-78.48 |
6.41 |
-132.85 |
-71.00 |
-39.28 |
|
| Exceptional Items |
-176.31 |
26.91 |
18.29 |
-9.60 |
0.00 |
|
| Profit/Loss Before Tax |
-254.79 |
33.31 |
-114.56 |
-80.60 |
-39.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.04 |
0.72 |
0.23 |
0.04 |
0.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
36.06 |
0.47 |
-0.02 |
58.55 |
0.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.10 |
1.19 |
0.21 |
58.59 |
0.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-290.89 |
32.12 |
-114.77 |
-139.19 |
-40.21 |
|
| Profit/Loss From Continuing Operations |
-290.89 |
32.12 |
-114.77 |
-139.19 |
-40.21 |
|
| Profit/Loss For The Period |
-290.89 |
32.12 |
-114.77 |
-139.19 |
-40.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-16.52 |
1.82 |
-7.68 |
-10.75 |
-3.17 |
|
| Diluted EPS (Rs.) |
-16.52 |
1.82 |
-7.68 |
-10.75 |
-3.17 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
