| Profit & Loss account of Elecon Engineering Company (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
874.42 |
787.58 |
819.42 |
938.38 |
906.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
8.27 |
|
| Revenue From Operations [Net] |
874.42 |
787.58 |
819.42 |
938.38 |
897.88 |
|
| Total Operating Revenues |
884.42 |
796.36 |
835.74 |
953.75 |
911.27 |
|
| Other Income |
9.56 |
10.79 |
9.31 |
23.74 |
10.56 |
|
| Total Revenue |
893.98 |
807.15 |
845.04 |
977.49 |
921.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
448.92 |
319.64 |
372.32 |
448.61 |
378.64 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
80.97 |
73.05 |
139.61 |
210.40 |
206.85 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-31.31 |
43.59 |
6.47 |
-24.22 |
23.07 |
|
| Employee Benefit Expenses |
58.50 |
63.68 |
71.45 |
72.87 |
66.29 |
|
| Finance Costs |
31.92 |
54.27 |
69.63 |
64.08 |
66.76 |
|
| Depreciation And Amortisation Expenses |
38.25 |
42.31 |
43.69 |
43.58 |
48.07 |
|
| Other Expenses |
143.12 |
152.33 |
140.60 |
134.32 |
127.05 |
|
| Total Expenses |
770.37 |
748.87 |
843.77 |
949.63 |
916.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
123.61 |
58.28 |
1.28 |
27.86 |
5.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
123.61 |
58.28 |
1.28 |
27.86 |
5.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.50 |
0.00 |
1.18 |
0.00 |
6.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.64 |
22.02 |
-72.32 |
12.33 |
-3.72 |
|
| Tax For Earlier Years |
1.23 |
0.00 |
0.00 |
3.45 |
-5.32 |
|
| Total Tax Expenses |
28.09 |
22.02 |
-71.14 |
15.78 |
-3.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
95.52 |
36.26 |
72.42 |
12.07 |
8.08 |
|
| Profit/Loss From Continuing Operations |
95.52 |
36.26 |
72.42 |
12.07 |
8.08 |
|
| Profit/Loss For The Period |
95.52 |
36.26 |
72.42 |
12.07 |
8.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.51 |
3.23 |
6.45 |
1.08 |
0.72 |
|
| Diluted EPS (Rs.) |
8.51 |
3.23 |
6.45 |
1.08 |
0.72 |
|
| 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 |
4.49 |
0.00 |
2.24 |
2.24 |
5.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.46 |
0.46 |
1.14 |
|
| Equity Dividend Rate (%) |
70.00 |
20.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
