| Profit & Loss account of Adani Ports and Special Economic Zone (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] |
4,448.58 |
5,147.58 |
6,369.64 |
4,631.51 |
4,529.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,448.58 |
5,147.58 |
6,369.64 |
4,631.51 |
4,529.34 |
|
| Total Operating Revenues |
4,643.28 |
5,336.38 |
6,533.82 |
4,878.86 |
4,619.17 |
|
| Other Income |
2,902.97 |
2,342.90 |
1,607.32 |
1,284.67 |
1,172.77 |
|
| Total Revenue |
7,546.25 |
7,679.28 |
8,141.14 |
6,163.53 |
5,791.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,067.44 |
995.87 |
1,514.52 |
781.84 |
816.33 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
224.61 |
230.89 |
193.78 |
210.99 |
178.92 |
|
| Finance Costs |
1,751.88 |
1,421.84 |
1,456.88 |
1,198.40 |
854.45 |
|
| Depreciation And Amortisation Expenses |
553.29 |
474.21 |
470.52 |
540.71 |
519.32 |
|
| Other Expenses |
1,917.30 |
770.93 |
378.88 |
138.65 |
246.00 |
|
| Total Expenses |
5,514.52 |
3,893.74 |
4,014.58 |
2,870.59 |
2,615.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,031.73 |
3,785.54 |
4,126.56 |
3,292.94 |
3,176.92 |
|
| Exceptional Items |
0.00 |
-121.90 |
-297.38 |
0.00 |
-70.65 |
|
| Profit/Loss Before Tax |
2,031.73 |
3,663.64 |
3,829.18 |
3,292.94 |
3,106.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
367.25 |
779.57 |
1,378.13 |
704.24 |
624.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
571.28 |
607.82 |
|
| Deferred Tax |
-269.77 |
246.35 |
42.95 |
59.37 |
125.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
97.48 |
1,025.92 |
1,421.08 |
192.33 |
141.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,934.25 |
2,637.72 |
2,408.10 |
3,100.61 |
2,964.50 |
|
| Profit/Loss From Continuing Operations |
1,934.25 |
2,637.72 |
2,408.10 |
3,100.61 |
2,964.50 |
|
| Profit/Loss For The Period |
1,934.25 |
2,637.72 |
2,408.10 |
3,100.61 |
2,964.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.43 |
12.74 |
11.63 |
14.97 |
14.31 |
|
| Diluted EPS (Rs.) |
9.43 |
12.74 |
11.63 |
14.97 |
14.31 |
|
| 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 |
691.58 |
414.19 |
269.22 |
0.00 |
455.51 |
|
| Tax On Dividend |
0.00 |
167.33 |
54.81 |
0.00 |
92.74 |
|
| Equity Dividend Rate (%) |
160.00 |
10.00 |
100.00 |
65.00 |
55.00 |
|
Source : Dion Global Solutions Limited
