| Profit & Loss account of Gammon India (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Sep 14 |
|
| |
12 mths |
12 mths |
12 mths |
18 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
191.14 |
255.93 |
712.02 |
5,984.26 |
2,968.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
50.34 |
59.76 |
|
| Revenue From Operations [Net] |
191.14 |
255.93 |
712.02 |
5,933.92 |
2,908.63 |
|
| Total Operating Revenues |
198.18 |
264.94 |
761.68 |
6,030.96 |
2,966.99 |
|
| Other Income |
111.97 |
112.42 |
308.17 |
616.20 |
700.75 |
|
| Total Revenue |
310.15 |
377.36 |
1,069.85 |
6,647.16 |
3,667.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.16 |
40.31 |
246.10 |
1,822.68 |
1,295.77 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
113.44 |
164.37 |
|
| Operating And Direct Expenses |
75.83 |
61.25 |
203.44 |
1,255.07 |
625.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
3.69 |
49.39 |
422.41 |
46.24 |
|
| Employee Benefit Expenses |
8.48 |
11.83 |
78.43 |
535.73 |
336.65 |
|
| Finance Costs |
562.42 |
575.91 |
518.90 |
1,028.17 |
452.72 |
|
| Depreciation And Amortisation Expenses |
10.56 |
11.77 |
32.65 |
261.47 |
81.85 |
|
| Other Expenses |
71.82 |
77.30 |
298.57 |
962.50 |
587.03 |
|
| Total Expenses |
751.27 |
782.06 |
1,427.48 |
6,401.47 |
3,590.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-441.12 |
-404.70 |
-357.63 |
245.69 |
77.44 |
|
| Exceptional Items |
-1,313.00 |
-1,586.65 |
-1,305.09 |
-27.90 |
0.00 |
|
| Profit/Loss Before Tax |
-1,754.12 |
-1,991.35 |
-1,662.72 |
217.79 |
77.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
37.70 |
14.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.93 |
-32.55 |
-5.73 |
30.88 |
-5.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
2.93 |
20.54 |
0.00 |
|
| Total Tax Expenses |
0.93 |
-32.55 |
-2.80 |
89.12 |
9.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,755.05 |
-1,958.80 |
-1,659.92 |
128.67 |
67.80 |
|
| Profit/Loss From Continuing Operations |
-1,755.05 |
-1,958.80 |
-1,659.92 |
128.67 |
67.80 |
|
| Profit/Loss For The Period |
-1,755.05 |
-1,958.80 |
-1,659.92 |
100.52 |
67.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-47.58 |
-53.11 |
-45.10 |
6.10 |
4.99 |
|
| Diluted EPS (Rs.) |
-47.58 |
-53.11 |
-45.01 |
6.07 |
4.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5.34 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
371.35 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
22.37 |
|
| 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
