| Profit & Loss account of JMC Projects (India) (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,352.93 |
3,688.78 |
3,713.03 |
3,252.86 |
2,755.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,352.93 |
3,688.78 |
3,713.03 |
3,252.86 |
2,755.64 |
|
| Total Operating Revenues |
5,352.93 |
3,688.78 |
3,713.03 |
3,252.86 |
2,755.64 |
|
| Other Income |
32.99 |
26.75 |
27.44 |
24.79 |
17.62 |
|
| Total Revenue |
5,385.92 |
3,715.53 |
3,740.47 |
3,277.64 |
2,773.26 |
|
| 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 |
4,297.28 |
2,871.39 |
2,815.08 |
2,505.70 |
2,052.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
402.57 |
320.51 |
346.42 |
302.56 |
266.39 |
|
| Finance Costs |
120.38 |
113.81 |
125.17 |
95.06 |
85.78 |
|
| Depreciation And Amortisation Expenses |
167.20 |
142.38 |
117.34 |
78.13 |
71.65 |
|
| Other Expenses |
232.36 |
165.35 |
140.17 |
107.68 |
151.96 |
|
| Total Expenses |
5,446.95 |
3,613.43 |
3,623.66 |
3,089.12 |
2,628.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-61.03 |
102.11 |
116.81 |
188.52 |
144.96 |
|
| Exceptional Items |
-153.47 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-214.50 |
102.11 |
116.81 |
188.52 |
144.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.62 |
40.00 |
48.65 |
46.91 |
37.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-99.09 |
-9.00 |
-10.80 |
-0.52 |
1.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-57.47 |
31.00 |
37.86 |
46.39 |
38.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-157.02 |
71.11 |
78.96 |
142.13 |
106.13 |
|
| Profit/Loss From Continuing Operations |
-157.02 |
71.11 |
78.96 |
142.13 |
106.13 |
|
| Profit/Loss For The Period |
-157.02 |
71.11 |
78.96 |
142.13 |
106.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.35 |
4.24 |
4.70 |
8.47 |
31.60 |
|
| Diluted EPS (Rs.) |
-9.35 |
4.24 |
4.70 |
8.47 |
31.60 |
|
| 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 |
11.75 |
11.75 |
14.17 |
12.15 |
6.06 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
35.00 |
35.00 |
35.00 |
30.00 |
|
Source : Dion Global Solutions Limited
