Profit & Loss account of Jaiprakash Associates (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] |
4,522.06 |
6,787.50 |
6,070.38 |
6,528.81 |
9,092.11 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
94.04 |
396.52 |
514.50 |
|
Revenue From Operations [Net] |
4,522.06 |
6,787.50 |
5,976.34 |
6,132.29 |
8,577.61 |
|
Total Operating Revenues |
4,619.13 |
6,833.23 |
6,049.04 |
6,219.32 |
8,655.96 |
|
Other Income |
68.09 |
151.15 |
145.02 |
140.84 |
136.07 |
|
Total Revenue |
4,687.22 |
6,984.38 |
6,194.06 |
6,360.16 |
8,792.03 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
1,726.79 |
2,092.34 |
1,889.85 |
2,006.61 |
2,505.18 |
|
Operating And Direct Expenses |
1,656.85 |
2,681.77 |
1,755.68 |
1,917.06 |
2,348.41 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-51.03 |
245.72 |
8.03 |
251.83 |
337.75 |
|
Employee Benefit Expenses |
515.04 |
477.77 |
500.50 |
639.34 |
709.39 |
|
Finance Costs |
802.33 |
723.80 |
967.54 |
3,567.28 |
3,757.24 |
|
Depreciation And Amortisation Expenses |
412.17 |
395.35 |
506.75 |
878.20 |
913.71 |
|
Other Expenses |
537.24 |
703.69 |
757.01 |
1,458.18 |
1,787.13 |
|
Total Expenses |
5,599.39 |
7,334.62 |
6,457.62 |
10,725.27 |
12,476.52 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-912.17 |
-350.24 |
-263.56 |
-4,365.11 |
-3,684.49 |
|
Exceptional Items |
21.69 |
-423.44 |
615.27 |
-480.34 |
-304.98 |
|
Profit/Loss Before Tax |
-890.48 |
-773.68 |
351.71 |
-4,845.45 |
-3,989.47 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
1.65 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
0.00 |
0.00 |
-483.88 |
-1,168.86 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
1.65 |
0.00 |
0.00 |
-483.88 |
-1,168.86 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-892.13 |
-773.68 |
351.71 |
-4,361.57 |
-2,820.61 |
|
Profit/Loss From Continuing Operations |
-892.13 |
-773.68 |
351.71 |
-4,361.57 |
-2,820.61 |
|
Profit/Loss For The Period |
-892.83 |
-773.68 |
351.71 |
-4,361.57 |
-2,820.61 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-3.67 |
-3.18 |
1.45 |
-17.93 |
-11.60 |
|
Diluted EPS (Rs.) |
-3.67 |
-3.18 |
1.45 |
-17.93 |
-10.99 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
11.49 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
519.61 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
18.90 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
243.99 |
|
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