Profit & Loss account of Khaitan Electricals (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
37.78 |
77.58 |
292.97 |
435.59 |
521.35 |
|
Less: Excise/Sevice Tax/Other Levies |
1.20 |
7.40 |
12.37 |
8.87 |
10.00 |
|
Revenue From Operations [Net] |
36.58 |
70.19 |
280.59 |
426.72 |
511.35 |
|
Total Operating Revenues |
37.80 |
72.24 |
282.61 |
430.00 |
513.72 |
|
Other Income |
4.97 |
3.70 |
10.81 |
11.80 |
11.64 |
|
Total Revenue |
42.77 |
75.94 |
293.41 |
441.81 |
525.36 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
13.36 |
42.51 |
73.85 |
57.12 |
63.52 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
18.75 |
138.05 |
29.58 |
9.75 |
-15.62 |
|
Employee Benefit Expenses |
9.13 |
18.14 |
22.47 |
26.42 |
27.22 |
|
Finance Costs |
13.38 |
54.16 |
41.37 |
41.73 |
41.30 |
|
Depreciation And Amortisation Expenses |
1.69 |
1.98 |
2.19 |
2.96 |
1.88 |
|
Other Expenses |
21.47 |
94.07 |
78.76 |
86.20 |
98.43 |
|
Total Expenses |
88.57 |
374.65 |
385.43 |
490.07 |
542.57 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-45.80 |
-298.71 |
-92.02 |
-48.26 |
-17.21 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-45.80 |
-298.71 |
-92.02 |
-48.26 |
-17.21 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
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 |
0.03 |
-0.92 |
|
Tax For Earlier Years |
0.00 |
0.07 |
0.00 |
0.62 |
0.33 |
|
Total Tax Expenses |
0.00 |
0.07 |
0.00 |
0.66 |
-0.59 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-45.80 |
-298.78 |
-92.02 |
-48.92 |
-16.62 |
|
Profit/Loss From Continuing Operations |
-45.80 |
-298.78 |
-94.61 |
-48.92 |
-16.62 |
|
Profit/Loss For The Period |
-45.80 |
-298.78 |
-94.61 |
-48.92 |
-16.62 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-39.83 |
-259.81 |
-82.27 |
-42.54 |
-14.45 |
|
Diluted EPS (Rs.) |
-39.83 |
-259.81 |
-82.27 |
-42.54 |
-14.45 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.41 |
|
Indigenous Raw Materials |
24.80 |
42.27 |
73.85 |
57.12 |
62.11 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Stores And Spares |
0.11 |
0.33 |
0.51 |
0.41 |
0.48 |
|
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