| 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] |
4,649.43 |
7,805.98 |
9,926.99 |
9,196.08 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,649.43 |
7,805.98 |
9,926.99 |
9,196.08 |
0.00 |
|
| Total Operating Revenues |
4,649.43 |
7,806.81 |
9,927.53 |
9,200.98 |
8.80 |
|
| Other Income |
1,003.44 |
1,048.38 |
1,901.64 |
899.67 |
240.14 |
|
| Total Revenue |
5,652.87 |
8,855.19 |
11,829.17 |
10,100.65 |
248.93 |
|
| 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 |
2,419.21 |
2,404.30 |
2,108.11 |
1,901.34 |
4.68 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
-14.06 |
0.00 |
|
| Employee Benefit Expenses |
97.19 |
107.94 |
272.81 |
96.04 |
15.38 |
|
| Finance Costs |
17.81 |
8.11 |
6.45 |
66.41 |
111.45 |
|
| Depreciation And Amortisation Expenses |
1,589.72 |
1,337.04 |
1,181.76 |
961.80 |
0.04 |
|
| Other Expenses |
355.09 |
1,147.37 |
484.59 |
344.02 |
69.89 |
|
| Total Expenses |
4,479.02 |
5,004.76 |
4,053.72 |
3,355.55 |
201.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,173.85 |
3,850.43 |
7,775.45 |
6,745.10 |
47.50 |
|
| Exceptional Items |
-280.54 |
-2,256.07 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
893.31 |
1,594.36 |
7,775.45 |
6,745.10 |
47.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
124.80 |
559.30 |
1,412.70 |
1,336.27 |
3.54 |
|
| Less: MAT Credit Entitlement |
-41.33 |
467.93 |
1,263.69 |
1,040.74 |
0.00 |
|
| Deferred Tax |
-29.26 |
481.23 |
172.11 |
-31.08 |
0.00 |
|
| Tax For Earlier Years |
-97.09 |
-298.27 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
39.78 |
274.33 |
321.12 |
264.45 |
3.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
853.53 |
1,320.03 |
7,454.33 |
6,480.65 |
43.96 |
|
| Profit/Loss From Continuing Operations |
853.53 |
1,320.03 |
7,454.33 |
14,746.77 |
43.96 |
|
| Profit/Loss For The Period |
853.53 |
1,320.03 |
7,454.33 |
14,746.77 |
43.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.55 |
7.03 |
39.03 |
77.25 |
0.23 |
|
| Diluted EPS (Rs.) |
4.54 |
7.01 |
38.95 |
77.14 |
0.23 |
|
| 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 |
78.58 |
233.96 |
134.22 |
49.75 |
3.18 |
|
| Indigenous Stores And Spares |
362.15 |
109.49 |
60.30 |
42.99 |
0.03 |
|
| 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 |
|
| Equity Dividend Rate (%) |
30.00 |
90.00 |
125.00 |
115.00 |
0.00 |
|
Source : Dion Global Solutions Limited
