| Profit & Loss account of ISGEC Heavy Engineering (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] |
4,741.21 |
4,021.17 |
2,461.23 |
2,986.48 |
3,852.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
15.55 |
79.45 |
82.10 |
|
| Revenue From Operations [Net] |
4,741.21 |
4,021.17 |
2,445.68 |
2,907.03 |
3,770.11 |
|
| Total Operating Revenues |
4,893.71 |
4,128.92 |
2,599.82 |
3,031.54 |
3,872.89 |
|
| Other Income |
18.58 |
36.89 |
72.34 |
93.24 |
60.99 |
|
| Total Revenue |
4,912.29 |
4,165.81 |
2,672.16 |
3,124.77 |
3,933.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
631.95 |
717.70 |
534.99 |
427.21 |
438.68 |
|
| Purchase Of Stock-In Trade |
2,114.90 |
1,802.61 |
727.63 |
1,178.75 |
1,926.48 |
|
| Operating And Direct Expenses |
772.08 |
452.85 |
324.12 |
378.06 |
289.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
43.28 |
-109.97 |
-26.80 |
-48.64 |
75.57 |
|
| Employee Benefit Expenses |
313.31 |
292.78 |
277.81 |
267.84 |
247.97 |
|
| Finance Costs |
15.87 |
15.31 |
7.12 |
20.80 |
19.82 |
|
| Depreciation And Amortisation Expenses |
73.71 |
65.93 |
67.15 |
63.82 |
64.30 |
|
| Other Expenses |
739.72 |
725.54 |
592.21 |
569.27 |
588.71 |
|
| Total Expenses |
4,704.82 |
3,962.74 |
2,504.22 |
2,857.11 |
3,651.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
207.47 |
203.08 |
167.93 |
267.66 |
282.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
207.47 |
203.08 |
167.93 |
267.66 |
282.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
57.04 |
79.31 |
55.77 |
81.38 |
96.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.67 |
-4.55 |
-6.82 |
-2.35 |
-3.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
54.37 |
74.76 |
48.95 |
79.03 |
92.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
153.10 |
128.32 |
118.98 |
188.63 |
189.92 |
|
| Profit/Loss From Continuing Operations |
153.10 |
128.32 |
118.98 |
188.63 |
189.92 |
|
| Profit/Loss For The Period |
153.10 |
128.32 |
118.98 |
188.63 |
189.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.82 |
17.45 |
161.81 |
256.54 |
258.30 |
|
| Diluted EPS (Rs.) |
20.82 |
17.45 |
161.81 |
256.54 |
258.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
64.49 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
336.78 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.08 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
36.34 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
25.74 |
4.17 |
11.76 |
11.03 |
8.85 |
|
| Tax On Dividend |
4.30 |
0.00 |
0.00 |
0.00 |
8.85 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
160.00 |
300.00 |
200.00 |
|
Source : Dion Global Solutions Limited
