| Profit & Loss account of Cairn India (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,625.57 |
14,645.37 |
18,761.16 |
17,519.47 |
11,817.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,625.57 |
14,645.37 |
18,761.16 |
17,519.47 |
11,817.14 |
|
| Total Operating Revenues |
8,625.57 |
14,646.20 |
18,761.70 |
17,524.15 |
11,860.65 |
|
| Other Income |
2,008.42 |
1,809.27 |
1,502.71 |
1,036.24 |
938.01 |
|
| Total Revenue |
10,633.99 |
16,455.47 |
20,264.41 |
18,560.39 |
12,798.66 |
|
| 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 |
4,649.85 |
4,565.53 |
4,058.61 |
3,631.38 |
1,888.75 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
99.07 |
110.46 |
274.12 |
103.25 |
88.94 |
|
| Finance Costs |
26.96 |
20.34 |
41.48 |
68.66 |
225.80 |
|
| Depreciation And Amortisation Expenses |
3,107.15 |
2,569.47 |
2,297.36 |
1,845.92 |
1,440.30 |
|
| Other Expenses |
511.79 |
1,447.58 |
743.25 |
756.36 |
628.55 |
|
| Total Expenses |
8,394.82 |
8,713.38 |
7,414.82 |
6,405.57 |
4,272.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,239.17 |
7,742.09 |
12,849.59 |
12,154.82 |
8,526.32 |
|
| Exceptional Items |
-11,673.80 |
-2,633.00 |
0.00 |
0.00 |
-102.85 |
|
| Profit/Loss Before Tax |
-9,434.63 |
5,109.09 |
12,849.59 |
12,154.82 |
8,423.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
173.50 |
1,001.73 |
2,553.14 |
2,454.34 |
1,554.45 |
|
| Less: MAT Credit Entitlement |
7.25 |
908.48 |
2,406.85 |
2,155.71 |
1,181.28 |
|
| Deferred Tax |
-71.91 |
1,107.84 |
271.51 |
-63.55 |
112.56 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.75 |
629.49 |
417.80 |
235.08 |
485.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9,431.88 |
4,479.60 |
12,431.79 |
11,919.74 |
7,937.74 |
|
| Profit/Loss From Continuing Operations |
-9,431.88 |
4,479.60 |
12,431.79 |
12,056.39 |
7,937.74 |
|
| Profit/Loss For The Period |
-9,431.88 |
4,479.60 |
12,431.79 |
12,056.39 |
7,937.74 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-9,431.88 |
4,479.60 |
12,431.79 |
12,056.39 |
7,937.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-50.00 |
24.00 |
65.00 |
63.00 |
42.00 |
|
| Diluted EPS (Rs.) |
-50.00 |
24.00 |
65.00 |
63.00 |
42.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
562.46 |
1,687.31 |
2,386.35 |
2,196.53 |
0.00 |
|
| Tax On Dividend |
117.23 |
309.24 |
415.15 |
356.34 |
0.00 |
|
Source : Dion Global Solutions Limited
