Profit & Loss account of Genus Power Infrastructures (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] |
1,056.17 |
1,051.40 |
832.62 |
650.85 |
867.71 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.51 |
10.37 |
11.59 |
|
Revenue From Operations [Net] |
1,056.17 |
1,051.40 |
831.11 |
640.48 |
856.12 |
|
Total Operating Revenues |
1,060.40 |
1,055.47 |
835.05 |
642.37 |
857.65 |
|
Other Income |
19.12 |
17.92 |
21.99 |
24.00 |
17.49 |
|
Total Revenue |
1,079.51 |
1,073.39 |
857.04 |
666.38 |
875.15 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
645.73 |
736.72 |
589.68 |
398.44 |
548.31 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
18.29 |
-18.69 |
-14.72 |
11.30 |
15.72 |
|
Employee Benefit Expenses |
108.72 |
98.15 |
85.77 |
74.46 |
65.96 |
|
Finance Costs |
32.72 |
33.91 |
22.77 |
24.87 |
28.88 |
|
Depreciation And Amortisation Expenses |
22.15 |
19.40 |
17.14 |
15.35 |
13.99 |
|
Other Expenses |
114.93 |
111.36 |
81.31 |
71.58 |
104.11 |
|
Total Expenses |
942.53 |
980.85 |
781.95 |
596.01 |
776.96 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
136.98 |
92.54 |
75.09 |
70.37 |
98.19 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
2.36 |
|
Profit/Loss Before Tax |
136.98 |
92.54 |
75.09 |
70.37 |
100.55 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
46.68 |
19.74 |
16.31 |
10.26 |
20.57 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-5.16 |
-1.67 |
6.90 |
2.20 |
-0.11 |
|
Tax For Earlier Years |
1.79 |
2.10 |
0.34 |
0.00 |
0.00 |
|
Total Tax Expenses |
43.32 |
20.16 |
23.55 |
12.46 |
20.46 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
93.67 |
72.37 |
51.54 |
57.91 |
80.08 |
|
Profit/Loss From Continuing Operations |
93.67 |
72.37 |
51.54 |
57.91 |
80.08 |
|
Profit/Loss For The Period |
93.67 |
72.37 |
51.54 |
57.91 |
80.08 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
3.64 |
2.81 |
2.00 |
2.25 |
3.12 |
|
Diluted EPS (Rs.) |
3.64 |
2.81 |
2.00 |
2.25 |
3.12 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
285.72 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
264.08 |
|
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 |
13.33 |
9.42 |
9.00 |
8.99 |
5.14 |
|
Tax On Dividend |
2.74 |
1.94 |
1.84 |
1.83 |
1.05 |
|
Equity Dividend Rate (%) |
10.00 |
58.00 |
41.00 |
45.00 |
25.00 |
|
Source : Dion Global Solutions Limited