| Profit & Loss account of CC Constructions (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Jun 15 |
Jun 14 |
|
| |
12 mths |
12 mths |
9 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,074.28 |
1,221.18 |
830.76 |
1,055.65 |
1,309.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,074.28 |
1,221.18 |
830.76 |
1,055.65 |
1,309.42 |
|
| Total Operating Revenues |
1,078.24 |
1,225.79 |
841.57 |
1,065.87 |
1,320.80 |
|
| Other Income |
8.20 |
31.05 |
93.91 |
39.03 |
18.56 |
|
| Total Revenue |
1,086.44 |
1,256.84 |
935.48 |
1,104.90 |
1,339.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
236.14 |
384.97 |
318.95 |
386.95 |
531.30 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
419.89 |
255.71 |
284.19 |
307.51 |
341.96 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
-64.53 |
94.62 |
76.09 |
|
| Employee Benefit Expenses |
85.63 |
106.29 |
86.24 |
126.50 |
126.86 |
|
| Finance Costs |
261.30 |
251.64 |
201.54 |
193.72 |
206.18 |
|
| Depreciation And Amortisation Expenses |
67.28 |
150.66 |
82.35 |
82.91 |
59.52 |
|
| Other Expenses |
81.71 |
81.25 |
55.61 |
64.80 |
69.56 |
|
| Total Expenses |
1,151.96 |
1,230.51 |
964.35 |
1,257.01 |
1,411.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-65.51 |
26.33 |
-28.87 |
-152.12 |
-72.10 |
|
| Exceptional Items |
76.01 |
-0.72 |
0.00 |
-16.19 |
-5.08 |
|
| Profit/Loss Before Tax |
10.50 |
25.61 |
-28.87 |
-168.30 |
-77.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.02 |
10.41 |
8.54 |
19.90 |
16.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.87 |
0.99 |
-11.87 |
-8.74 |
0.01 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.15 |
11.40 |
-3.58 |
7.38 |
16.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.35 |
14.21 |
-25.29 |
-175.69 |
-94.07 |
|
| Profit/Loss From Continuing Operations |
7.35 |
14.21 |
-25.29 |
-175.69 |
-94.07 |
|
| Profit/Loss For The Period |
7.35 |
14.21 |
-25.29 |
-175.69 |
-94.07 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
7.35 |
14.21 |
-25.29 |
-175.69 |
-94.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
6.00 |
-10.00 |
-69.00 |
-37.00 |
|
| Diluted EPS (Rs.) |
3.00 |
6.00 |
-10.00 |
-69.00 |
-37.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
