| Profit & Loss account of Dolphin Offshore Enterprises (I) (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] |
14.91 |
78.66 |
51.78 |
57.66 |
29.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14.91 |
78.66 |
51.78 |
57.66 |
29.44 |
|
| Total Operating Revenues |
15.36 |
80.15 |
54.81 |
62.21 |
29.44 |
|
| Other Income |
0.39 |
19.33 |
0.76 |
0.75 |
14.67 |
|
| Total Revenue |
15.74 |
99.48 |
55.57 |
62.95 |
44.12 |
|
| 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 |
17.05 |
77.87 |
37.45 |
30.59 |
14.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.67 |
1.48 |
0.28 |
|
| Employee Benefit Expenses |
8.03 |
11.84 |
10.45 |
11.17 |
12.29 |
|
| Finance Costs |
14.75 |
17.12 |
13.65 |
11.05 |
11.56 |
|
| Depreciation And Amortisation Expenses |
2.00 |
2.19 |
3.20 |
6.43 |
3.98 |
|
| Other Expenses |
55.06 |
23.58 |
9.54 |
18.85 |
25.56 |
|
| Total Expenses |
96.90 |
132.59 |
74.96 |
79.57 |
67.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-81.15 |
-33.11 |
-19.39 |
-16.62 |
-23.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-24.49 |
0.00 |
|
| Profit/Loss Before Tax |
-81.15 |
-33.11 |
-19.39 |
-41.11 |
-23.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.18 |
2.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.81 |
-0.92 |
-2.21 |
-2.15 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.81 |
-0.92 |
-2.21 |
-1.97 |
2.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-84.96 |
-32.19 |
-17.18 |
-39.14 |
-26.29 |
|
| Profit/Loss From Continuing Operations |
-84.96 |
-32.19 |
-17.18 |
-39.14 |
-26.29 |
|
| Profit/Loss For The Period |
-84.96 |
-32.19 |
-17.18 |
-39.14 |
-26.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-50.42 |
-19.02 |
-10.27 |
-23.30 |
-15.67 |
|
| Diluted EPS (Rs.) |
-50.42 |
-19.02 |
-10.27 |
-23.30 |
-15.67 |
|
| 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 |
1.57 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.55 |
|
| 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
