| Profit & Loss account of Adani Enterprises (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] |
43,297.11 |
40,210.42 |
35,753.39 |
36,522.71 |
33,862.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
75.44 |
76.55 |
|
| Revenue From Operations [Net] |
43,297.11 |
40,210.42 |
35,753.39 |
36,447.27 |
33,786.28 |
|
| Total Operating Revenues |
43,402.56 |
40,378.66 |
35,923.92 |
36,532.86 |
33,931.83 |
|
| Other Income |
683.65 |
571.96 |
592.24 |
734.32 |
1,122.28 |
|
| Total Revenue |
44,086.21 |
40,950.62 |
36,516.16 |
37,267.18 |
35,054.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,750.17 |
1,223.17 |
390.27 |
501.35 |
635.49 |
|
| Purchase Of Stock-In Trade |
32,600.03 |
32,598.23 |
30,380.81 |
30,443.81 |
27,560.32 |
|
| Operating And Direct Expenses |
1,242.37 |
0.00 |
0.00 |
0.00 |
1,578.75 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
310.13 |
-499.99 |
-772.74 |
36.38 |
226.21 |
|
| Employee Benefit Expenses |
682.48 |
656.40 |
568.31 |
510.67 |
527.92 |
|
| Finance Costs |
1,572.32 |
1,625.07 |
1,250.17 |
1,257.31 |
1,356.99 |
|
| Depreciation And Amortisation Expenses |
472.06 |
389.77 |
663.92 |
315.46 |
314.45 |
|
| Other Expenses |
4,533.07 |
4,432.05 |
3,323.07 |
3,111.48 |
1,736.37 |
|
| Total Expenses |
43,162.63 |
40,424.70 |
35,803.81 |
36,176.46 |
33,936.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
923.58 |
525.92 |
712.35 |
1,090.72 |
1,117.61 |
|
| Exceptional Items |
198.75 |
-157.98 |
-273.13 |
26.95 |
-61.83 |
|
| Profit/Loss Before Tax |
1,122.33 |
367.94 |
439.22 |
1,117.67 |
1,055.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
240.63 |
159.80 |
107.61 |
179.40 |
137.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
82.95 |
-23.01 |
-0.98 |
88.08 |
-79.61 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
324.33 |
144.54 |
112.11 |
271.15 |
77.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
798.00 |
223.40 |
327.11 |
846.52 |
977.84 |
|
| Profit/Loss From Continuing Operations |
798.00 |
223.40 |
327.11 |
846.52 |
977.84 |
|
| Profit/Loss For The Period |
798.00 |
314.18 |
374.72 |
807.72 |
977.84 |
|
| Minority Interest |
98.18 |
211.23 |
163.05 |
62.49 |
10.89 |
|
| Consolidated Profit/Loss After MI And Associates |
1,138.17 |
717.14 |
757.25 |
987.74 |
1,010.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
7.00 |
7.00 |
9.00 |
9.00 |
|
| Diluted EPS (Rs.) |
10.00 |
7.00 |
7.00 |
9.00 |
9.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
153.97 |
43.99 |
43.99 |
0.00 |
197.96 |
|
| Tax On Dividend |
31.66 |
9.04 |
8.96 |
0.00 |
10.49 |
|
Source : Dion Global Solutions Limited
