Profit & Loss account of Emco (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] |
65.22 |
213.01 |
333.07 |
852.59 |
822.07 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.95 |
26.03 |
31.74 |
|
Revenue From Operations [Net] |
65.22 |
213.01 |
329.12 |
826.55 |
790.33 |
|
Total Operating Revenues |
65.22 |
213.01 |
345.98 |
841.35 |
806.25 |
|
Other Income |
0.00 |
0.06 |
0.06 |
0.54 |
0.69 |
|
Total Revenue |
65.22 |
213.07 |
346.04 |
841.89 |
806.94 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
143.13 |
204.90 |
275.69 |
354.93 |
447.94 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
16.71 |
32.84 |
-11.10 |
38.83 |
0.50 |
|
Employee Benefit Expenses |
17.70 |
27.77 |
37.13 |
43.66 |
40.13 |
|
Finance Costs |
208.09 |
156.96 |
135.59 |
120.57 |
96.52 |
|
Depreciation And Amortisation Expenses |
13.47 |
16.21 |
16.72 |
18.07 |
19.64 |
|
Other Expenses |
700.06 |
256.86 |
82.81 |
74.32 |
80.34 |
|
Total Expenses |
1,099.16 |
695.53 |
578.96 |
900.42 |
854.66 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,033.94 |
-482.47 |
-232.92 |
-58.53 |
-47.72 |
|
Exceptional Items |
-17.09 |
0.00 |
0.00 |
-39.20 |
0.00 |
|
Profit/Loss Before Tax |
-1,051.03 |
-482.47 |
-232.92 |
-97.72 |
-47.72 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
173.16 |
-143.33 |
0.00 |
0.00 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
0.00 |
-72.69 |
-28.87 |
-22.67 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
173.16 |
-143.33 |
-72.69 |
-28.87 |
-22.67 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,224.19 |
-339.14 |
-160.22 |
-68.85 |
-25.06 |
|
Profit/Loss From Continuing Operations |
-1,224.19 |
-339.14 |
-160.22 |
-68.85 |
-25.06 |
|
Profit/Loss For The Period |
-1,224.19 |
-339.14 |
-160.22 |
-68.85 |
-25.06 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-180.27 |
-49.94 |
-23.63 |
-10.18 |
-3.71 |
|
Diluted EPS (Rs.) |
0.00 |
-49.94 |
-23.63 |
-10.18 |
-3.71 |
|
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 |
0.81 |
|
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