| Profit & Loss account of Fedders Electric and Engineering (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
70.50 |
130.40 |
1,239.06 |
1,364.85 |
1,041.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.91 |
11.27 |
10.84 |
|
| Revenue From Operations [Net] |
70.50 |
130.40 |
1,237.15 |
1,353.58 |
1,030.94 |
|
| Total Operating Revenues |
70.50 |
130.40 |
1,237.15 |
1,353.58 |
1,030.94 |
|
| Other Income |
0.53 |
2.33 |
1.23 |
2.75 |
4.07 |
|
| Total Revenue |
71.03 |
132.73 |
1,238.38 |
1,356.33 |
1,035.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
49.34 |
114.66 |
1,235.58 |
1,134.08 |
866.01 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.02 |
5.26 |
226.45 |
11.56 |
-14.14 |
|
| Employee Benefit Expenses |
8.15 |
26.20 |
39.54 |
37.32 |
28.30 |
|
| Finance Costs |
9.88 |
31.47 |
72.82 |
64.86 |
49.04 |
|
| Depreciation And Amortisation Expenses |
17.62 |
18.49 |
18.28 |
12.92 |
9.74 |
|
| Other Expenses |
39.52 |
472.37 |
186.42 |
64.44 |
56.78 |
|
| Total Expenses |
127.53 |
668.45 |
1,779.09 |
1,325.18 |
995.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-56.50 |
-535.72 |
-540.71 |
31.15 |
39.28 |
|
| Exceptional Items |
0.00 |
0.00 |
45.18 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-56.50 |
-535.72 |
-495.53 |
31.15 |
39.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
8.55 |
13.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.02 |
-1.25 |
0.47 |
2.04 |
4.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.02 |
-1.25 |
0.47 |
10.59 |
17.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-55.48 |
-534.47 |
-496.00 |
20.56 |
21.58 |
|
| Profit/Loss From Continuing Operations |
-55.48 |
-534.47 |
-496.00 |
20.56 |
21.58 |
|
| Profit/Loss For The Period |
-55.48 |
-534.47 |
-496.00 |
20.56 |
21.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-16.33 |
-157.34 |
-146.01 |
6.05 |
7.01 |
|
| Diluted EPS (Rs.) |
-16.33 |
-157.34 |
-146.01 |
6.05 |
7.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.04 |
1.12 |
96.75 |
20.85 |
20.66 |
|
| Indigenous Raw Materials |
49.30 |
113.54 |
1,138.83 |
1,113.23 |
845.35 |
|
| 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 |
4.08 |
3.40 |
2.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.69 |
0.48 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
10.00 |
8.00 |
|
Source : Dion Global Solutions Limited
