| Profit & Loss account of Karma 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] |
28.39 |
26.90 |
24.16 |
26.02 |
12.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
28.39 |
26.90 |
24.16 |
26.02 |
12.98 |
|
| Total Operating Revenues |
35.88 |
29.11 |
33.50 |
27.47 |
13.97 |
|
| Other Income |
0.99 |
1.95 |
0.31 |
1.15 |
0.38 |
|
| Total Revenue |
36.87 |
31.07 |
33.81 |
28.62 |
14.36 |
|
| 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 |
19.85 |
18.88 |
15.93 |
8.33 |
3.94 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.61 |
3.04 |
2.36 |
3.42 |
3.21 |
|
| Finance Costs |
5.35 |
4.22 |
4.50 |
7.77 |
6.99 |
|
| Depreciation And Amortisation Expenses |
5.42 |
4.96 |
4.98 |
4.98 |
5.00 |
|
| Other Expenses |
3.43 |
3.31 |
2.38 |
1.56 |
1.84 |
|
| Total Expenses |
36.67 |
34.42 |
35.09 |
29.55 |
20.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.20 |
-3.36 |
-1.28 |
-0.93 |
-6.64 |
|
| Exceptional Items |
0.00 |
-2.48 |
0.00 |
0.00 |
5.20 |
|
| Profit/Loss Before Tax |
0.20 |
-5.84 |
-1.28 |
-0.93 |
-1.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.28 |
0.09 |
1.02 |
1.28 |
1.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.25 |
-1.68 |
-1.18 |
-4.07 |
-0.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.03 |
-1.59 |
-0.16 |
-2.79 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.17 |
-4.25 |
-1.12 |
1.85 |
-1.54 |
|
| Profit/Loss From Continuing Operations |
0.17 |
-4.25 |
-1.12 |
1.85 |
-1.54 |
|
| Profit/Loss For The Period |
0.17 |
-4.25 |
-1.12 |
1.85 |
-1.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.15 |
-3.68 |
-0.97 |
1.66 |
-1.33 |
|
| Diluted EPS (Rs.) |
0.15 |
-3.68 |
-0.97 |
1.66 |
-1.33 |
|
| 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 |
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
