| Profit & Loss account of JMC Projects (India) (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,328.42 |
2,483.67 |
2,398.60 |
2,651.95 |
2,538.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,328.42 |
2,483.67 |
2,398.60 |
2,651.95 |
2,538.84 |
|
| Total Operating Revenues |
2,328.42 |
2,483.74 |
2,399.88 |
2,658.84 |
2,541.91 |
|
| Other Income |
14.29 |
6.37 |
13.22 |
3.99 |
7.22 |
|
| Total Revenue |
2,342.71 |
2,490.10 |
2,413.10 |
2,662.82 |
2,549.13 |
|
| 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 |
1,736.52 |
1,887.95 |
1,936.84 |
2,231.89 |
2,163.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
59.38 |
-24.12 |
-17.53 |
-14.72 |
|
| Employee Benefit Expenses |
235.74 |
224.39 |
200.29 |
168.88 |
147.97 |
|
| Finance Costs |
84.26 |
101.93 |
84.06 |
55.14 |
54.95 |
|
| Depreciation And Amortisation Expenses |
57.37 |
51.22 |
48.92 |
58.90 |
54.86 |
|
| Other Expenses |
145.02 |
103.84 |
123.48 |
135.33 |
126.94 |
|
| Total Expenses |
2,258.91 |
2,428.72 |
2,369.47 |
2,632.62 |
2,533.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
83.80 |
61.38 |
43.63 |
30.21 |
15.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
83.80 |
61.38 |
43.63 |
30.21 |
15.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.85 |
35.41 |
9.15 |
6.33 |
7.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.70 |
-15.05 |
4.63 |
0.91 |
-9.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25.54 |
20.36 |
13.77 |
7.24 |
-2.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
58.26 |
41.02 |
29.86 |
22.97 |
18.33 |
|
| Profit/Loss From Continuing Operations |
58.26 |
41.02 |
29.86 |
22.97 |
18.33 |
|
| Profit/Loss For The Period |
58.26 |
41.02 |
29.86 |
22.97 |
18.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.35 |
14.72 |
11.43 |
8.79 |
7.02 |
|
| Diluted EPS (Rs.) |
17.35 |
14.72 |
11.43 |
8.79 |
7.02 |
|
| 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 |
4.04 |
3.36 |
2.61 |
2.61 |
2.61 |
|
| Tax On Dividend |
0.00 |
0.68 |
0.53 |
0.44 |
0.44 |
|
| Equity Dividend Rate (%) |
15.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
