| Profit & Loss account of K.P. Energy (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] |
74.12 |
158.41 |
60.09 |
112.98 |
41.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
74.12 |
158.41 |
60.09 |
112.98 |
41.45 |
|
| Total Operating Revenues |
74.12 |
158.41 |
60.09 |
112.98 |
41.45 |
|
| Other Income |
0.60 |
0.47 |
0.14 |
0.04 |
0.05 |
|
| Total Revenue |
74.71 |
158.88 |
60.24 |
113.03 |
41.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
46.00 |
96.13 |
31.58 |
64.88 |
29.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
7.03 |
7.72 |
5.49 |
3.65 |
1.34 |
|
| Finance Costs |
4.61 |
4.58 |
3.43 |
2.00 |
0.93 |
|
| Depreciation And Amortisation Expenses |
3.97 |
3.84 |
2.88 |
1.24 |
0.75 |
|
| Other Expenses |
10.32 |
21.70 |
13.08 |
15.26 |
1.04 |
|
| Total Expenses |
71.93 |
133.97 |
56.45 |
87.03 |
33.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.78 |
24.91 |
3.78 |
26.00 |
7.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.78 |
24.91 |
3.78 |
26.00 |
7.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.53 |
5.52 |
0.00 |
4.72 |
1.61 |
|
| Less: MAT Credit Entitlement |
0.53 |
2.86 |
0.00 |
0.00 |
0.85 |
|
| Deferred Tax |
1.68 |
2.81 |
1.90 |
4.49 |
1.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.68 |
5.47 |
1.90 |
9.20 |
2.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.10 |
19.44 |
1.88 |
16.79 |
5.20 |
|
| Profit/Loss From Continuing Operations |
1.10 |
19.44 |
1.88 |
16.89 |
5.20 |
|
| Profit/Loss For The Period |
1.10 |
19.44 |
1.88 |
16.89 |
5.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.99 |
17.49 |
2.20 |
19.76 |
20.42 |
|
| Diluted EPS (Rs.) |
0.99 |
17.49 |
2.20 |
19.76 |
20.42 |
|
| 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 |
1.11 |
0.00 |
0.00 |
0.51 |
0.00 |
|
| Tax On Dividend |
0.23 |
0.00 |
0.00 |
0.10 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
0.00 |
12.00 |
0.00 |
|
Source : Dion Global Solutions Limited
