| Profit & Loss account of GVK Power & Infrastructure (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] |
23.20 |
23.21 |
16.54 |
28.16 |
27.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23.20 |
23.21 |
16.54 |
28.16 |
27.18 |
|
| Total Operating Revenues |
23.20 |
23.21 |
16.54 |
28.16 |
27.18 |
|
| Other Income |
78.67 |
77.10 |
75.60 |
51.51 |
19.74 |
|
| Total Revenue |
101.87 |
100.31 |
92.14 |
79.67 |
46.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.33 |
2.11 |
0.91 |
2.48 |
2.69 |
|
| Finance Costs |
13.20 |
12.48 |
23.61 |
51.76 |
53.21 |
|
| Depreciation And Amortisation Expenses |
0.21 |
0.12 |
0.13 |
0.13 |
0.16 |
|
| Other Expenses |
28.98 |
7.94 |
92.21 |
283.35 |
107.06 |
|
| Total Expenses |
922.72 |
66.65 |
116.86 |
337.72 |
163.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-820.85 |
33.66 |
-24.72 |
-258.05 |
-116.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-820.85 |
33.66 |
-24.72 |
-258.05 |
-116.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.15 |
0.19 |
11.36 |
12.96 |
13.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Tax For Earlier Years |
7.15 |
-80.47 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.30 |
-80.28 |
11.36 |
12.96 |
13.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-828.15 |
113.94 |
-36.08 |
-271.01 |
-129.61 |
|
| Profit/Loss From Continuing Operations |
-828.15 |
113.94 |
-36.08 |
-271.01 |
-129.61 |
|
| Profit/Loss For The Period |
-828.15 |
113.94 |
-36.08 |
-271.01 |
-129.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.24 |
0.72 |
-0.23 |
-1.72 |
-0.82 |
|
| Diluted EPS (Rs.) |
-5.24 |
0.72 |
-0.23 |
-1.72 |
-0.82 |
|
| 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 |
0.00 |
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
