| 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] |
16,208.69 |
15,334.62 |
9,481.86 |
7,704.24 |
8,089.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,208.69 |
15,334.62 |
9,481.86 |
7,704.24 |
8,089.08 |
|
| Total Operating Revenues |
16,208.69 |
15,541.30 |
9,550.21 |
7,779.37 |
8,148.86 |
|
| Other Income |
410.33 |
382.30 |
616.21 |
687.12 |
924.14 |
|
| Total Revenue |
16,619.02 |
15,923.60 |
10,166.42 |
8,466.49 |
9,073.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
376.27 |
-605.27 |
-730.06 |
-30.34 |
51.43 |
|
| Employee Benefit Expenses |
275.87 |
239.36 |
235.34 |
247.07 |
256.04 |
|
| Finance Costs |
381.01 |
581.07 |
666.35 |
781.80 |
708.63 |
|
| Depreciation And Amortisation Expenses |
120.97 |
101.19 |
87.41 |
78.86 |
79.22 |
|
| Other Expenses |
2,506.97 |
1,728.87 |
910.08 |
1,029.42 |
1,446.90 |
|
| Total Expenses |
15,964.81 |
15,275.58 |
9,677.48 |
8,069.04 |
8,635.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
654.21 |
648.02 |
488.94 |
397.45 |
437.87 |
|
| Exceptional Items |
315.34 |
-20.82 |
-181.05 |
0.00 |
41.73 |
|
| Profit/Loss Before Tax |
969.55 |
627.20 |
307.89 |
397.45 |
479.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
270.66 |
94.90 |
63.33 |
85.44 |
53.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
50.45 |
|
| Deferred Tax |
0.00 |
44.52 |
33.08 |
77.90 |
-39.62 |
|
| Tax For Earlier Years |
0.00 |
2.87 |
0.50 |
3.54 |
20.17 |
|
| Total Tax Expenses |
270.66 |
142.29 |
96.91 |
166.88 |
-16.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
698.89 |
484.91 |
210.98 |
230.57 |
496.33 |
|
| Profit/Loss From Continuing Operations |
698.89 |
484.91 |
210.98 |
230.57 |
496.33 |
|
| Profit/Loss For The Period |
698.89 |
487.24 |
197.03 |
221.64 |
496.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.35 |
4.43 |
1.79 |
2.02 |
4.51 |
|
| Diluted EPS (Rs.) |
6.35 |
4.43 |
1.79 |
2.02 |
4.51 |
|
| 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 |
43.99 |
43.99 |
0.00 |
43.99 |
|
| Tax On Dividend |
0.00 |
9.04 |
8.96 |
0.00 |
0.08 |
|
| Equity Dividend Rate (%) |
100.00 |
40.00 |
40.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
