| Profit & Loss account of EKI Energy Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
164.61 |
258.85 |
1,258.41 |
1,799.23 |
189.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
164.61 |
258.85 |
1,258.41 |
1,799.23 |
189.76 |
|
| Total Operating Revenues |
164.61 |
258.85 |
1,258.41 |
1,800.12 |
190.79 |
|
| Other Income |
16.92 |
10.56 |
12.66 |
1.20 |
0.23 |
|
| Total Revenue |
181.54 |
269.41 |
1,271.07 |
1,801.31 |
191.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
47.39 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
118.26 |
1,009.49 |
1,404.76 |
149.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
43.63 |
180.55 |
-110.65 |
-195.94 |
0.00 |
|
| Employee Benefit Expenses |
29.98 |
33.74 |
51.08 |
25.30 |
8.48 |
|
| Finance Costs |
0.84 |
2.78 |
5.46 |
0.60 |
0.25 |
|
| Depreciation And Amortisation Expenses |
11.60 |
3.17 |
2.75 |
0.62 |
0.39 |
|
| Other Expenses |
31.60 |
55.84 |
155.79 |
50.17 |
7.31 |
|
| Total Expenses |
165.03 |
394.35 |
1,113.93 |
1,285.49 |
166.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.50 |
-124.94 |
157.14 |
515.82 |
24.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.50 |
-124.94 |
157.14 |
515.82 |
24.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.24 |
0.00 |
37.14 |
132.50 |
6.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.28 |
0.29 |
-0.04 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.12 |
0.04 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
1.24 |
-0.17 |
37.47 |
132.46 |
6.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.26 |
-124.77 |
119.67 |
383.36 |
18.70 |
|
| Profit/Loss From Continuing Operations |
15.26 |
-124.77 |
119.67 |
383.36 |
18.70 |
|
| Profit/Loss For The Period |
15.26 |
-124.77 |
119.67 |
383.36 |
18.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.55 |
-45.34 |
43.46 |
557.70 |
37.02 |
|
| Diluted EPS (Rs.) |
5.53 |
-45.34 |
43.27 |
557.70 |
37.02 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
0.00 |
0.00 |
200.00 |
10.00 |
|
Source : Dion Global Solutions Limited
