| Profit & Loss account of Orient Green Power Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
39.35 |
28.17 |
36.41 |
7.82 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
39.35 |
28.17 |
36.41 |
7.82 |
0.00 |
|
| Total Operating Revenues |
44.10 |
33.99 |
43.88 |
7.82 |
0.00 |
|
| Other Income |
17.06 |
14.65 |
17.14 |
22.67 |
17.83 |
|
| Total Revenue |
61.16 |
48.64 |
61.02 |
30.48 |
17.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32.75 |
21.31 |
25.98 |
9.03 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
10.60 |
10.26 |
10.84 |
8.66 |
5.17 |
|
| Finance Costs |
56.43 |
48.40 |
17.92 |
5.40 |
1.16 |
|
| Depreciation And Amortisation Expenses |
18.11 |
8.50 |
3.81 |
2.51 |
0.14 |
|
| Other Expenses |
25.07 |
22.36 |
22.20 |
10.26 |
4.70 |
|
| Total Expenses |
142.95 |
110.83 |
80.75 |
35.86 |
11.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-81.80 |
-62.19 |
-19.73 |
-5.38 |
6.67 |
|
| Exceptional Items |
-156.83 |
-74.47 |
2.87 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-238.63 |
-136.66 |
-16.87 |
-5.38 |
6.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
1.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-238.63 |
-136.66 |
-16.87 |
-5.38 |
5.21 |
|
| Profit/Loss From Continuing Operations |
-238.63 |
-136.66 |
-16.87 |
-5.38 |
5.21 |
|
| Profit/Loss For The Period |
-238.63 |
-136.66 |
-16.87 |
-5.38 |
5.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.20 |
-2.41 |
-0.36 |
-0.11 |
0.14 |
|
| Diluted EPS (Rs.) |
-4.20 |
-2.41 |
-0.36 |
-0.11 |
0.14 |
|
| 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 |
32.75 |
21.31 |
25.98 |
9.03 |
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 |
1.95 |
1.09 |
0.80 |
0.28 |
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
