Profit & Loss account of Essar Shipping (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] |
522.63 |
480.70 |
628.65 |
653.17 |
725.15 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
522.63 |
480.70 |
628.65 |
653.17 |
725.15 |
|
Total Operating Revenues |
538.47 |
491.92 |
643.41 |
657.74 |
728.70 |
|
Other Income |
12.53 |
43.12 |
60.14 |
132.92 |
148.62 |
|
Total Revenue |
551.00 |
535.04 |
703.55 |
790.66 |
877.32 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
300.23 |
294.11 |
372.20 |
322.64 |
409.34 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
55.40 |
65.43 |
94.28 |
103.29 |
105.06 |
|
Finance Costs |
209.87 |
206.17 |
265.24 |
352.63 |
280.37 |
|
Depreciation And Amortisation Expenses |
110.35 |
103.33 |
125.04 |
137.14 |
149.07 |
|
Other Expenses |
48.06 |
58.04 |
21.69 |
12.93 |
43.71 |
|
Total Expenses |
723.91 |
727.08 |
878.45 |
928.63 |
987.55 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-172.91 |
-192.04 |
-174.90 |
-137.97 |
-110.23 |
|
Exceptional Items |
-2,779.42 |
-1,400.00 |
224.31 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-2,952.33 |
-1,592.04 |
49.41 |
-137.97 |
-110.23 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
1.11 |
1.45 |
3.24 |
2.65 |
3.39 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
1.11 |
1.45 |
3.24 |
2.65 |
3.39 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-2,953.44 |
-1,593.49 |
46.17 |
-140.62 |
-113.62 |
|
Profit/Loss From Continuing Operations |
-2,953.44 |
-1,593.49 |
46.17 |
-140.62 |
-113.62 |
|
Profit/Loss For The Period |
-2,953.44 |
-1,593.49 |
46.17 |
-140.62 |
-113.62 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-142.69 |
-76.99 |
2.23 |
-6.79 |
-5.53 |
|
Diluted EPS (Rs.) |
-142.69 |
-76.99 |
2.23 |
-6.79 |
-5.53 |
|
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 |
6.14 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
5.13 |
|
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