| Profit & Loss account of Essar Oil (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
92,982.98 |
107,189.69 |
96,796.88 |
63,339.52 |
53,119.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
10,000.50 |
8,836.80 |
8,489.80 |
5,091.14 |
6,130.89 |
|
| Revenue From Operations [Net] |
82,982.48 |
98,352.89 |
88,307.08 |
58,248.38 |
46,988.21 |
|
| Total Operating Revenues |
83,205.81 |
98,601.87 |
88,578.12 |
58,336.63 |
47,060.92 |
|
| Other Income |
1,026.41 |
870.69 |
608.78 |
424.76 |
281.29 |
|
| Total Revenue |
84,232.22 |
99,472.56 |
89,186.90 |
58,761.39 |
47,342.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
70,497.91 |
88,824.12 |
81,333.98 |
52,894.81 |
42,129.27 |
|
| Purchase Of Stock-In Trade |
2,921.77 |
1,276.23 |
866.72 |
1,957.16 |
1,964.20 |
|
| Operating And Direct Expenses |
1,856.79 |
1,910.13 |
1,748.44 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1,479.01 |
148.38 |
-236.88 |
-988.10 |
-1,157.64 |
|
| Employee Benefit Expenses |
229.21 |
224.61 |
185.66 |
134.56 |
119.67 |
|
| Finance Costs |
2,564.76 |
3,218.33 |
3,423.58 |
1,386.84 |
1,220.24 |
|
| Depreciation And Amortisation Expenses |
757.12 |
1,355.21 |
1,296.06 |
761.94 |
730.86 |
|
| Other Expenses |
1,486.18 |
2,386.46 |
1,638.30 |
2,662.20 |
1,507.22 |
|
| Total Expenses |
81,792.75 |
99,343.47 |
90,255.86 |
58,809.41 |
46,513.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,439.47 |
129.09 |
-1,068.96 |
-48.02 |
828.39 |
|
| Exceptional Items |
-918.00 |
0.00 |
-111.48 |
-1,237.46 |
-1,083.43 |
|
| Profit/Loss Before Tax |
1,521.47 |
129.09 |
-1,180.44 |
-1,285.48 |
-255.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-3.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.57 |
|
| Tax For Earlier Years |
0.00 |
3.29 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
3.29 |
0.00 |
0.00 |
-3.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,521.47 |
125.80 |
-1,180.44 |
-1,285.48 |
-251.69 |
|
| Profit/Loss From Continuing Operations |
1,521.47 |
125.80 |
-1,180.44 |
-1,285.48 |
-251.69 |
|
| Profit/Loss For The Period |
1,521.47 |
125.80 |
-1,180.44 |
-1,285.48 |
-251.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
1.00 |
-9.00 |
-9.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
10.00 |
1.00 |
-9.00 |
-9.00 |
-2.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
59,261.57 |
73,337.49 |
66,088.68 |
47,121.41 |
38,432.35 |
|
| Indigenous Raw Materials |
12,178.47 |
15,486.63 |
15,245.30 |
5,892.31 |
3,696.92 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
11.84 |
11.78 |
8.75 |
26.96 |
7.71 |
|
| Indigenous Stores And Spares |
56.68 |
53.45 |
52.30 |
81.78 |
36.30 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
