| Profit & Loss account of Adani Energy Solutions (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,926.20 |
1,517.35 |
688.00 |
739.81 |
755.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,926.20 |
1,517.35 |
688.00 |
739.81 |
755.23 |
|
| Total Operating Revenues |
1,937.75 |
1,517.35 |
688.00 |
739.81 |
755.23 |
|
| Other Income |
1,108.56 |
994.54 |
614.79 |
700.86 |
679.43 |
|
| Total Revenue |
3,046.31 |
2,511.89 |
1,302.79 |
1,440.67 |
1,434.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
169.41 |
429.08 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,394.70 |
1,006.08 |
685.24 |
734.11 |
754.43 |
|
| Operating And Direct Expenses |
266.12 |
31.98 |
0.59 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6.86 |
2.05 |
1.18 |
1.57 |
3.80 |
|
| Finance Costs |
529.95 |
347.84 |
416.08 |
762.96 |
690.24 |
|
| Depreciation And Amortisation Expenses |
0.60 |
0.34 |
0.15 |
0.26 |
0.29 |
|
| Other Expenses |
52.07 |
35.18 |
29.26 |
6.38 |
7.11 |
|
| Total Expenses |
2,419.71 |
1,852.55 |
1,132.50 |
1,505.28 |
1,455.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
626.60 |
659.34 |
170.29 |
-64.61 |
-21.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
626.60 |
659.34 |
170.29 |
-64.61 |
-21.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.85 |
64.43 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.85 |
64.43 |
0.01 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
617.75 |
594.91 |
170.28 |
-64.61 |
-21.21 |
|
| Profit/Loss From Continuing Operations |
617.75 |
594.91 |
170.28 |
-64.61 |
-21.21 |
|
| Profit/Loss For The Period |
617.75 |
594.91 |
170.28 |
-64.61 |
-21.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.27 |
5.33 |
1.35 |
-2.65 |
-2.30 |
|
| Diluted EPS (Rs.) |
5.27 |
5.33 |
1.35 |
-2.65 |
-2.30 |
|
| 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
