| Profit & Loss account of Era Infra Engineering (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,215.75 |
3,692.48 |
3,448.41 |
2,401.46 |
1,680.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.64 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,214.11 |
3,692.48 |
3,448.41 |
2,401.46 |
1,680.64 |
|
| Total Operating Revenues |
4,365.98 |
3,830.48 |
3,448.41 |
2,401.46 |
1,680.64 |
|
| Other Income |
46.43 |
22.07 |
26.86 |
0.95 |
36.39 |
|
| Total Revenue |
4,412.41 |
3,852.55 |
3,476.39 |
2,403.75 |
1,717.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
526.42 |
17.90 |
351.05 |
305.72 |
0.00 |
|
| Operating And Direct Expenses |
2,779.92 |
2,900.75 |
2,203.54 |
1,512.51 |
1,168.11 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
153.48 |
133.07 |
101.58 |
67.24 |
51.73 |
|
| Finance Costs |
487.18 |
320.61 |
224.98 |
156.36 |
103.55 |
|
| Depreciation And Amortisation Expenses |
98.81 |
84.28 |
71.63 |
45.96 |
26.41 |
|
| Other Expenses |
68.25 |
66.16 |
130.92 |
89.98 |
64.72 |
|
| Total Expenses |
4,114.06 |
3,522.78 |
3,083.70 |
2,177.82 |
1,414.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
298.35 |
329.77 |
392.69 |
225.93 |
302.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
298.35 |
329.77 |
392.69 |
225.93 |
302.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
68.02 |
71.18 |
48.99 |
36.50 |
62.15 |
|
| Less: MAT Credit Entitlement |
0.07 |
-10.71 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
32.20 |
27.29 |
67.40 |
32.50 |
47.43 |
|
| Other Direct Taxes |
0.00 |
0.00 |
37.11 |
27.75 |
15.50 |
|
| Total Tax Expenses |
108.92 |
109.88 |
153.50 |
96.76 |
125.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
189.43 |
219.89 |
239.19 |
129.17 |
177.42 |
|
| Profit/Loss From Continuing Operations |
148.20 |
219.89 |
284.65 |
118.35 |
164.79 |
|
| Profit/Loss For The Period |
148.20 |
219.89 |
284.65 |
118.35 |
164.79 |
|
| Minority Interest |
0.08 |
0.26 |
0.39 |
0.14 |
21.62 |
|
| Consolidated Profit/Loss After MI And Associates |
148.29 |
220.15 |
284.26 |
118.94 |
143.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
12.00 |
16.00 |
8.00 |
62.00 |
|
| Diluted EPS (Rs.) |
8.00 |
12.00 |
16.00 |
8.00 |
62.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.27 |
7.27 |
7.27 |
5.75 |
4.62 |
|
| Tax On Dividend |
1.18 |
1.18 |
1.24 |
0.98 |
0.79 |
|
Source : Dion Global Solutions Limited
