| Profit & Loss account of GVK Power & Infrastructure (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
26.28 |
26.76 |
30.21 |
27.60 |
41.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26.28 |
26.76 |
30.21 |
27.60 |
41.48 |
|
| Total Operating Revenues |
26.28 |
26.76 |
30.21 |
27.60 |
41.48 |
|
| Other Income |
18.04 |
32.43 |
27.80 |
12.85 |
81.57 |
|
| Total Revenue |
44.32 |
59.19 |
58.01 |
40.45 |
123.05 |
|
| 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 |
2.99 |
0.97 |
6.08 |
6.55 |
12.78 |
|
| Finance Costs |
76.85 |
57.99 |
52.12 |
24.93 |
14.95 |
|
| Depreciation And Amortisation Expenses |
0.30 |
0.18 |
0.18 |
0.18 |
0.09 |
|
| Other Expenses |
82.12 |
5.72 |
9.95 |
9.33 |
23.21 |
|
| Total Expenses |
162.26 |
64.86 |
68.33 |
40.99 |
51.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-117.94 |
-5.67 |
-10.32 |
-0.54 |
72.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-117.94 |
-5.67 |
-10.32 |
-0.54 |
72.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.97 |
17.55 |
13.54 |
7.61 |
17.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
13.82 |
|
| Deferred Tax |
-0.08 |
0.21 |
0.13 |
0.12 |
0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.05 |
0.00 |
0.25 |
|
| Total Tax Expenses |
11.89 |
17.76 |
13.72 |
7.73 |
3.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-129.83 |
-23.43 |
-24.04 |
-8.27 |
68.28 |
|
| Profit/Loss From Continuing Operations |
-129.83 |
-23.43 |
-24.04 |
-8.27 |
68.28 |
|
| Profit/Loss For The Period |
-129.83 |
-23.43 |
-24.04 |
-8.27 |
68.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.82 |
-0.15 |
-0.15 |
-0.05 |
0.43 |
|
| Diluted EPS (Rs.) |
-0.82 |
-0.15 |
-0.15 |
-0.05 |
0.43 |
|
| 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
