| Profit & Loss account of Blue Dart Express (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] |
3,166.39 |
3,165.46 |
2,790.85 |
2,680.87 |
2,551.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,166.39 |
3,165.46 |
2,790.85 |
2,680.87 |
2,551.92 |
|
| Total Operating Revenues |
3,166.39 |
3,165.46 |
2,790.85 |
2,680.87 |
2,551.92 |
|
| Other Income |
14.01 |
18.21 |
22.54 |
27.82 |
30.57 |
|
| Total Revenue |
3,180.40 |
3,183.67 |
2,813.39 |
2,708.69 |
2,582.49 |
|
| 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 |
2,161.06 |
2,109.10 |
1,779.91 |
1,677.94 |
1,571.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
574.00 |
550.09 |
449.85 |
426.35 |
395.32 |
|
| Finance Costs |
32.14 |
15.35 |
25.59 |
31.25 |
31.14 |
|
| Depreciation And Amortisation Expenses |
152.80 |
47.96 |
44.98 |
43.93 |
40.22 |
|
| Other Expenses |
243.49 |
332.82 |
301.28 |
312.16 |
254.11 |
|
| Total Expenses |
3,163.49 |
3,055.32 |
2,601.61 |
2,491.63 |
2,292.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.91 |
128.35 |
211.78 |
217.06 |
289.92 |
|
| Exceptional Items |
-64.11 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-47.20 |
128.35 |
211.78 |
217.06 |
289.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
48.59 |
79.96 |
78.50 |
97.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.91 |
-5.98 |
-6.77 |
-1.01 |
2.05 |
|
| Tax For Earlier Years |
0.00 |
-1.86 |
-3.51 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-8.91 |
40.75 |
69.68 |
77.49 |
99.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-38.29 |
87.60 |
142.10 |
139.57 |
189.98 |
|
| Profit/Loss From Continuing Operations |
-38.29 |
87.60 |
142.10 |
139.57 |
189.98 |
|
| Profit/Loss For The Period |
-38.29 |
87.60 |
142.10 |
139.57 |
189.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-16.14 |
36.92 |
59.89 |
58.82 |
80.07 |
|
| Diluted EPS (Rs.) |
-16.14 |
36.92 |
59.89 |
58.82 |
80.07 |
|
| 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 |
29.66 |
35.59 |
71.18 |
57.38 |
|
| Tax On Dividend |
0.00 |
6.10 |
7.25 |
14.50 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
125.00 |
125.00 |
150.00 |
300.00 |
|
Source : Dion Global Solutions Limited
