Profit & Loss account of GVK Power & Infrastructure (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
23.21 |
16.54 |
28.16 |
27.18 |
26.28 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
23.21 |
16.54 |
28.16 |
27.18 |
26.28 |
|
Total Operating Revenues |
23.21 |
16.54 |
28.16 |
27.18 |
26.28 |
|
Other Income |
77.10 |
75.60 |
51.51 |
19.74 |
18.04 |
|
Total Revenue |
100.31 |
92.14 |
79.67 |
46.92 |
44.32 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
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 |
2.11 |
0.91 |
2.48 |
2.69 |
2.99 |
|
Finance Costs |
12.48 |
23.61 |
51.76 |
53.21 |
76.85 |
|
Depreciation And Amortisation Expenses |
0.12 |
0.13 |
0.13 |
0.16 |
0.30 |
|
Other Expenses |
51.94 |
92.21 |
283.35 |
107.06 |
82.12 |
|
Total Expenses |
66.65 |
116.86 |
337.72 |
163.12 |
162.26 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.66 |
-24.72 |
-258.05 |
-116.20 |
-117.94 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
33.66 |
-24.72 |
-258.05 |
-116.20 |
-117.94 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.19 |
11.36 |
12.96 |
13.40 |
11.97 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
0.00 |
0.00 |
0.01 |
-0.08 |
|
Tax For Earlier Years |
-80.47 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
-80.28 |
11.36 |
12.96 |
13.41 |
11.89 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
113.94 |
-36.08 |
-271.01 |
-129.61 |
-129.83 |
|
Profit/Loss From Continuing Operations |
113.94 |
-36.08 |
-271.01 |
-129.61 |
-129.83 |
|
Profit/Loss For The Period |
113.94 |
-36.08 |
-271.01 |
-129.61 |
-129.83 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
0.72 |
-0.23 |
-1.72 |
-0.82 |
-0.82 |
|
Diluted EPS (Rs.) |
0.72 |
-0.23 |
-1.72 |
-0.82 |
-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