Profit & Loss account of Generic Engineering Construction and Projects (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] |
235.83 |
237.52 |
159.63 |
37.92 |
0.47 |
|
Less: Excise/Sevice Tax/Other Levies |
35.47 |
35.51 |
21.31 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
200.36 |
202.01 |
138.32 |
37.92 |
0.47 |
|
Total Operating Revenues |
200.36 |
202.01 |
138.32 |
37.92 |
0.47 |
|
Other Income |
0.87 |
1.64 |
0.65 |
0.64 |
0.09 |
|
Total Revenue |
201.23 |
203.65 |
138.98 |
38.56 |
0.56 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
189.55 |
162.28 |
111.52 |
51.86 |
0.16 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-29.28 |
1.69 |
1.22 |
-17.66 |
0.00 |
|
Employee Benefit Expenses |
8.14 |
5.73 |
3.23 |
0.29 |
0.04 |
|
Finance Costs |
5.26 |
4.20 |
2.24 |
0.74 |
0.00 |
|
Depreciation And Amortisation Expenses |
5.47 |
4.05 |
2.34 |
0.12 |
0.01 |
|
Other Expenses |
2.79 |
3.02 |
2.76 |
0.96 |
0.20 |
|
Total Expenses |
181.93 |
180.97 |
123.32 |
36.32 |
0.41 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.30 |
22.68 |
15.65 |
2.25 |
0.15 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
19.30 |
22.68 |
15.65 |
2.25 |
0.15 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
4.25 |
6.30 |
3.45 |
0.55 |
0.04 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
-0.05 |
0.03 |
0.01 |
|
Deferred Tax |
0.51 |
0.75 |
0.65 |
0.08 |
0.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
4.76 |
7.05 |
4.16 |
0.60 |
0.03 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
14.54 |
15.62 |
11.50 |
1.65 |
0.12 |
|
Profit/Loss From Continuing Operations |
14.54 |
15.62 |
11.50 |
1.65 |
0.19 |
|
Profit/Loss For The Period |
14.54 |
15.62 |
11.50 |
1.65 |
0.19 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
3.52 |
4.06 |
3.52 |
1.01 |
0.38 |
|
Diluted EPS (Rs.) |
3.52 |
4.06 |
3.52 |
1.01 |
0.38 |
|
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 |
0.24 |
0.23 |
0.00 |
0.20 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited