| Profit & Loss account of Emco (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
229.85 |
378.79 |
852.59 |
822.60 |
985.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
3.95 |
26.03 |
31.74 |
36.54 |
|
| Revenue From Operations [Net] |
229.85 |
374.84 |
826.55 |
790.86 |
949.30 |
|
| Total Operating Revenues |
229.85 |
391.70 |
841.35 |
806.79 |
970.88 |
|
| Other Income |
30.06 |
30.46 |
8.82 |
0.70 |
0.61 |
|
| Total Revenue |
259.91 |
422.15 |
850.17 |
807.49 |
971.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
220.44 |
313.57 |
354.93 |
447.94 |
729.47 |
|
| Purchase Of Stock-In Trade |
0.00 |
42.10 |
250.04 |
169.59 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
32.84 |
-11.10 |
38.83 |
0.50 |
19.19 |
|
| Employee Benefit Expenses |
30.84 |
38.86 |
45.42 |
40.13 |
42.65 |
|
| Finance Costs |
163.05 |
147.69 |
132.97 |
107.00 |
76.95 |
|
| Depreciation And Amortisation Expenses |
16.21 |
16.72 |
18.07 |
19.64 |
21.71 |
|
| Other Expenses |
270.86 |
94.27 |
77.63 |
86.17 |
90.50 |
|
| Total Expenses |
734.24 |
642.12 |
917.89 |
870.96 |
980.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-474.33 |
-219.96 |
-67.72 |
-63.48 |
-8.99 |
|
| Exceptional Items |
0.00 |
0.00 |
-39.20 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-474.33 |
-219.96 |
-106.91 |
-63.48 |
-8.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-143.29 |
0.00 |
0.00 |
0.00 |
1.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.80 |
|
| Deferred Tax |
0.00 |
-72.69 |
-28.87 |
-22.67 |
2.63 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-143.29 |
-72.67 |
-28.87 |
-22.67 |
2.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-331.05 |
-147.29 |
-78.04 |
-40.81 |
-11.62 |
|
| Profit/Loss From Continuing Operations |
-331.05 |
-147.29 |
-78.04 |
-40.81 |
-11.62 |
|
| Profit/Loss For The Period |
-331.05 |
-147.29 |
-78.04 |
-40.81 |
-11.62 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Consolidated Profit/Loss After MI And Associates |
-349.92 |
-111.74 |
-65.65 |
-44.31 |
-11.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-52.00 |
-16.00 |
-10.00 |
-7.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
-52.00 |
-16.00 |
-10.00 |
-7.00 |
-2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
27.22 |
8.28 |
0.81 |
0.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
|
Source : Dion Global Solutions Limited
