| Profit & Loss account of Oil Country Tubular (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
122.90 |
1.18 |
0.27 |
0.00 |
2.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
122.90 |
1.18 |
0.27 |
0.00 |
2.15 |
|
| Total Operating Revenues |
122.90 |
18.24 |
0.27 |
0.00 |
2.23 |
|
| Other Income |
2.86 |
1.45 |
141.87 |
0.10 |
2.77 |
|
| Total Revenue |
125.77 |
19.69 |
142.14 |
0.10 |
4.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
21.30 |
0.72 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.18 |
-0.28 |
0.17 |
0.00 |
1.63 |
|
| Employee Benefit Expenses |
11.15 |
5.09 |
3.27 |
2.09 |
2.08 |
|
| Finance Costs |
5.51 |
5.99 |
11.93 |
24.66 |
21.65 |
|
| Depreciation And Amortisation Expenses |
69.60 |
71.56 |
29.86 |
19.38 |
20.46 |
|
| Other Expenses |
52.48 |
12.60 |
10.93 |
5.29 |
10.05 |
|
| Total Expenses |
154.87 |
95.68 |
56.16 |
51.43 |
55.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-29.10 |
-75.99 |
85.98 |
-51.32 |
-50.88 |
|
| Exceptional Items |
0.00 |
-0.48 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-29.10 |
-76.47 |
85.98 |
-51.32 |
-50.88 |
|
| 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 |
2.77 |
-6.02 |
-18.70 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.76 |
-6.02 |
-18.70 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-31.86 |
-70.45 |
104.68 |
-51.32 |
-50.88 |
|
| Profit/Loss From Continuing Operations |
-31.86 |
-70.45 |
104.68 |
-51.32 |
-50.88 |
|
| Profit/Loss For The Period |
-31.86 |
-70.45 |
104.68 |
-51.32 |
-50.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.10 |
-15.91 |
23.63 |
-11.52 |
-11.40 |
|
| Diluted EPS (Rs.) |
-6.67 |
-15.91 |
23.63 |
-11.52 |
-11.40 |
|
| 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
