| Profit & Loss account of Essar Ports (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] |
34.63 |
40.13 |
35.40 |
36.22 |
486.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
34.63 |
40.13 |
35.40 |
36.22 |
486.87 |
|
| Total Operating Revenues |
34.63 |
40.13 |
35.40 |
36.22 |
486.87 |
|
| Other Income |
53.77 |
44.13 |
35.43 |
16.34 |
172.49 |
|
| Total Revenue |
88.40 |
84.26 |
70.83 |
52.56 |
659.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
8.84 |
15.13 |
7.74 |
7.26 |
312.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
10.04 |
9.55 |
7.93 |
9.27 |
47.80 |
|
| Finance Costs |
23.38 |
51.70 |
72.47 |
92.40 |
184.08 |
|
| Depreciation And Amortisation Expenses |
7.53 |
7.59 |
7.62 |
7.40 |
59.87 |
|
| Other Expenses |
33.26 |
27.54 |
13.38 |
6.98 |
17.97 |
|
| Total Expenses |
83.05 |
111.50 |
109.14 |
123.33 |
622.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.35 |
-27.24 |
-38.32 |
-70.76 |
36.87 |
|
| Exceptional Items |
0.00 |
1.49 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.35 |
-25.75 |
-38.32 |
-70.76 |
36.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.01 |
0.01 |
0.05 |
0.00 |
16.00 |
|
| Less: MAT Credit Entitlement |
2.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.76 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.23 |
0.00 |
|
| Total Tax Expenses |
4.75 |
0.01 |
0.05 |
0.23 |
16.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.60 |
-25.75 |
-38.37 |
-71.00 |
20.87 |
|
| Profit/Loss From Continuing Operations |
0.60 |
-25.75 |
-38.37 |
-71.00 |
20.87 |
|
| Profit/Loss For The Period |
0.60 |
-25.75 |
-38.37 |
-71.00 |
20.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-1.00 |
-1.00 |
-2.00 |
1.00 |
|
| Diluted EPS (Rs.) |
0.00 |
-1.00 |
-1.00 |
-2.00 |
1.00 |
|
| 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 |
21.39 |
22.27 |
20.52 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.11 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
