| Profit & Loss account of Integra Engineering India (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] |
61.10 |
60.18 |
44.18 |
34.23 |
28.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.98 |
3.40 |
2.80 |
|
| Revenue From Operations [Net] |
61.10 |
60.18 |
43.20 |
30.83 |
25.20 |
|
| Total Operating Revenues |
62.92 |
62.66 |
45.14 |
31.94 |
26.28 |
|
| Other Income |
2.14 |
1.82 |
1.71 |
3.56 |
2.47 |
|
| Total Revenue |
65.06 |
64.48 |
46.86 |
35.50 |
28.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
31.80 |
33.42 |
23.30 |
16.34 |
12.19 |
|
| Purchase Of Stock-In Trade |
1.73 |
1.67 |
1.52 |
1.13 |
0.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.48 |
-1.87 |
-0.86 |
0.24 |
1.77 |
|
| Employee Benefit Expenses |
8.44 |
7.46 |
5.67 |
4.76 |
4.48 |
|
| Finance Costs |
0.78 |
0.77 |
0.57 |
0.52 |
0.13 |
|
| Depreciation And Amortisation Expenses |
1.38 |
1.12 |
0.91 |
0.81 |
0.76 |
|
| Other Expenses |
13.02 |
12.86 |
10.92 |
9.30 |
6.58 |
|
| Total Expenses |
56.68 |
55.42 |
42.04 |
33.12 |
26.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.38 |
9.06 |
4.82 |
2.38 |
1.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.38 |
9.06 |
4.82 |
2.38 |
1.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.82 |
1.96 |
1.06 |
0.53 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.70 |
-4.06 |
0.35 |
0.37 |
0.63 |
|
| Tax For Earlier Years |
0.10 |
0.04 |
0.00 |
-0.06 |
0.00 |
|
| Total Tax Expenses |
2.62 |
-2.06 |
1.41 |
0.84 |
0.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.77 |
11.12 |
3.41 |
1.54 |
1.30 |
|
| Profit/Loss From Continuing Operations |
5.77 |
11.12 |
3.41 |
1.54 |
1.30 |
|
| Profit/Loss For The Period |
5.77 |
11.12 |
3.41 |
1.54 |
1.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.68 |
3.25 |
1.00 |
0.45 |
0.38 |
|
| Diluted EPS (Rs.) |
1.68 |
3.25 |
1.00 |
0.45 |
0.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.46 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
12.23 |
|
| 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 |
1.20 |
|
| 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
