| Profit & Loss account of Indian Energy Exchange (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
534.91 |
448.83 |
400.60 |
425.34 |
316.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
534.91 |
448.83 |
400.60 |
425.34 |
316.87 |
|
| Total Operating Revenues |
535.37 |
449.15 |
400.85 |
425.55 |
317.11 |
|
| Other Income |
118.92 |
101.63 |
73.21 |
52.33 |
40.27 |
|
| Total Revenue |
654.29 |
550.78 |
474.06 |
477.88 |
357.39 |
|
| 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 |
44.97 |
38.23 |
34.65 |
37.18 |
38.98 |
|
| Finance Costs |
2.62 |
2.83 |
2.46 |
1.97 |
2.05 |
|
| Depreciation And Amortisation Expenses |
21.20 |
20.44 |
18.59 |
16.32 |
15.86 |
|
| Other Expenses |
35.30 |
32.42 |
29.71 |
22.79 |
18.70 |
|
| Total Expenses |
104.08 |
93.93 |
85.40 |
78.27 |
75.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
550.21 |
456.85 |
388.66 |
399.61 |
281.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
550.21 |
456.85 |
388.66 |
399.61 |
281.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
131.65 |
106.77 |
96.24 |
101.07 |
65.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.91 |
8.64 |
-0.28 |
-4.77 |
2.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.79 |
0.05 |
|
| Total Tax Expenses |
135.56 |
115.41 |
95.96 |
97.09 |
68.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
414.65 |
341.44 |
292.70 |
302.51 |
213.49 |
|
| Profit/Loss From Continuing Operations |
414.65 |
341.44 |
292.70 |
302.51 |
213.49 |
|
| Profit/Loss For The Period |
414.65 |
341.44 |
292.70 |
302.51 |
213.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.66 |
3.84 |
3.27 |
3.38 |
8.57 |
|
| Diluted EPS (Rs.) |
4.66 |
3.84 |
3.27 |
3.38 |
8.57 |
|
| 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 |
133.75 |
89.17 |
0.00 |
134.80 |
74.89 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
250.00 |
0.00 |
200.00 |
400.00 |
|
Source : Dion Global Solutions Limited
