Profit & Loss account of KSK Energy Ventures (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
1.74 |
2.49 |
19.85 |
21.79 |
43.53 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
1.74 |
2.49 |
19.85 |
21.79 |
43.53 |
|
Total Operating Revenues |
1.74 |
2.49 |
19.85 |
21.79 |
43.53 |
|
Other Income |
3.79 |
13.98 |
37.73 |
59.43 |
0.10 |
|
Total Revenue |
5.53 |
16.47 |
57.58 |
81.21 |
43.62 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
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 |
2.01 |
4.95 |
5.10 |
5.26 |
5.69 |
|
Finance Costs |
7.68 |
138.06 |
133.39 |
101.05 |
37.92 |
|
Depreciation And Amortisation Expenses |
0.06 |
0.22 |
0.41 |
0.72 |
2.70 |
|
Other Expenses |
5.56 |
60.51 |
6.18 |
11.39 |
10.64 |
|
Total Expenses |
15.30 |
203.74 |
145.08 |
118.42 |
56.94 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.77 |
-187.27 |
-87.50 |
-37.20 |
-13.32 |
|
Exceptional Items |
-722.18 |
-188.88 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-731.95 |
-376.15 |
-87.50 |
-37.20 |
-13.32 |
|
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 |
7.38 |
0.00 |
0.00 |
-7.45 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.40 |
0.00 |
|
Total Tax Expenses |
0.00 |
7.38 |
0.00 |
0.40 |
-7.45 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-731.95 |
-383.53 |
-87.50 |
-37.61 |
-5.87 |
|
Profit/Loss From Continuing Operations |
-731.95 |
-383.53 |
-87.50 |
-37.61 |
-5.87 |
|
Profit/Loss For The Period |
-731.95 |
-383.53 |
-87.50 |
-37.61 |
-5.87 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-17.26 |
-9.05 |
-2.06 |
-0.89 |
-0.26 |
|
Diluted EPS (Rs.) |
-17.26 |
-9.05 |
-2.06 |
-0.89 |
-0.26 |
|
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 |
0.72 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited