Profit & Loss account of IVRCL (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] |
489.11 |
729.23 |
1,380.05 |
2,000.99 |
2,353.93 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
489.11 |
729.23 |
1,380.05 |
2,000.99 |
2,353.93 |
|
Total Operating Revenues |
504.34 |
752.31 |
1,413.47 |
2,015.26 |
2,361.68 |
|
Other Income |
0.00 |
0.00 |
86.54 |
38.94 |
23.56 |
|
Total Revenue |
504.34 |
752.31 |
1,500.00 |
2,054.20 |
2,385.24 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
505.82 |
704.30 |
1,657.64 |
1,793.22 |
2,431.72 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
47.25 |
69.15 |
101.26 |
132.43 |
152.59 |
|
Finance Costs |
1,396.56 |
1,219.20 |
1,013.85 |
684.78 |
677.60 |
|
Depreciation And Amortisation Expenses |
33.35 |
48.24 |
64.64 |
72.00 |
80.20 |
|
Other Expenses |
465.47 |
81.97 |
182.52 |
462.01 |
176.37 |
|
Total Expenses |
2,448.43 |
2,122.86 |
3,019.91 |
3,144.43 |
3,518.48 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,944.09 |
-1,370.55 |
-1,519.91 |
-1,090.23 |
-1,133.24 |
|
Exceptional Items |
-53.24 |
-173.23 |
-475.40 |
0.00 |
25.30 |
|
Profit/Loss Before Tax |
-1,997.33 |
-1,543.78 |
-1,995.30 |
-1,090.23 |
-1,107.94 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-67.44 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
1.50 |
1.49 |
-4.09 |
-960.69 |
27.41 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
1.50 |
1.49 |
-4.09 |
-960.69 |
-40.04 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,998.83 |
-1,545.27 |
-1,991.21 |
-129.54 |
-1,067.91 |
|
Profit/Loss From Continuing Operations |
-1,998.83 |
-1,545.27 |
-1,991.21 |
-129.54 |
-1,067.91 |
|
Profit/Loss For The Period |
-1,998.83 |
-1,545.27 |
-1,991.21 |
-129.54 |
-1,067.91 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-25.53 |
-19.74 |
-25.43 |
-1.65 |
-14.66 |
|
Diluted EPS (Rs.) |
-25.53 |
-19.74 |
-25.43 |
-1.65 |
-14.66 |
|
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 |
483.22 |
|
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