| Profit & Loss account of Bhilai Engineering Corporation (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] |
641.35 |
773.85 |
921.76 |
873.00 |
932.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
80.82 |
85.87 |
53.62 |
49.03 |
|
| Revenue From Operations [Net] |
641.35 |
693.03 |
835.89 |
819.38 |
883.37 |
|
| Total Operating Revenues |
641.35 |
693.03 |
835.89 |
819.38 |
883.37 |
|
| Other Income |
8.45 |
28.71 |
10.11 |
10.14 |
15.71 |
|
| Total Revenue |
649.80 |
721.74 |
846.00 |
829.52 |
899.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
398.54 |
412.88 |
496.32 |
465.88 |
505.62 |
|
| Purchase Of Stock-In Trade |
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 |
21.06 |
36.83 |
-5.13 |
-35.49 |
-6.03 |
|
| Employee Benefit Expenses |
87.20 |
81.83 |
77.94 |
84.99 |
85.13 |
|
| Finance Costs |
33.23 |
38.88 |
38.36 |
37.43 |
36.14 |
|
| Depreciation And Amortisation Expenses |
19.70 |
20.68 |
22.98 |
24.25 |
27.89 |
|
| Other Expenses |
148.14 |
183.43 |
201.65 |
195.22 |
243.66 |
|
| Total Expenses |
707.88 |
774.53 |
832.11 |
772.28 |
892.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-58.08 |
-52.78 |
13.90 |
57.24 |
6.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-58.08 |
-52.78 |
13.90 |
57.24 |
6.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
6.45 |
21.36 |
4.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-20.77 |
-1.76 |
-0.16 |
-2.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-20.77 |
4.69 |
21.20 |
2.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-58.08 |
-32.01 |
9.20 |
36.04 |
4.15 |
|
| Profit/Loss From Continuing Operations |
-58.08 |
-32.01 |
9.20 |
36.04 |
4.15 |
|
| Profit/Loss For The Period |
-58.08 |
-32.01 |
9.20 |
36.04 |
4.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-123.07 |
0.00 |
19.50 |
76.37 |
8.79 |
|
| Diluted EPS (Rs.) |
-123.07 |
0.00 |
19.50 |
76.37 |
8.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
50.24 |
28.65 |
49.93 |
55.73 |
|
| Indigenous Raw Materials |
0.00 |
362.64 |
467.66 |
415.95 |
449.89 |
|
| 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
