| Profit & Loss account of Adani Energy Solutions (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] |
857.79 |
832.83 |
835.15 |
809.50 |
274.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
857.79 |
832.83 |
835.15 |
809.50 |
274.45 |
|
| Total Operating Revenues |
857.79 |
832.83 |
835.29 |
809.65 |
274.45 |
|
| Other Income |
795.83 |
798.58 |
775.03 |
798.65 |
146.93 |
|
| Total Revenue |
1,653.62 |
1,631.41 |
1,610.32 |
1,608.30 |
421.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
857.21 |
828.25 |
815.61 |
755.40 |
148.51 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
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 |
3.27 |
4.45 |
6.07 |
13.44 |
27.17 |
|
| Finance Costs |
767.19 |
733.45 |
794.16 |
818.74 |
269.58 |
|
| Depreciation And Amortisation Expenses |
0.30 |
0.12 |
0.08 |
0.05 |
0.03 |
|
| Other Expenses |
20.11 |
11.14 |
19.03 |
15.79 |
32.63 |
|
| Total Expenses |
1,648.08 |
1,577.41 |
1,634.95 |
1,603.42 |
477.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.54 |
54.00 |
-24.63 |
4.88 |
-56.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.54 |
54.00 |
-24.63 |
4.88 |
-56.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
11.60 |
0.00 |
1.03 |
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 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
11.60 |
0.00 |
1.03 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.54 |
42.40 |
-24.63 |
3.85 |
-56.54 |
|
| Profit/Loss From Continuing Operations |
5.54 |
42.40 |
-24.63 |
3.85 |
-56.54 |
|
| Profit/Loss For The Period |
5.54 |
42.40 |
-24.63 |
3.85 |
-56.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.05 |
0.39 |
-0.67 |
0.03 |
-0.51 |
|
| Diluted EPS (Rs.) |
0.05 |
0.39 |
-0.67 |
0.03 |
-0.51 |
|
| 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
