| Profit & Loss account of Patel Engineering Company (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] |
4,884.90 |
4,278.39 |
4,118.88 |
3,232.14 |
1,950.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,884.90 |
4,278.39 |
4,118.88 |
3,232.14 |
1,950.98 |
|
| Total Operating Revenues |
5,093.36 |
4,544.11 |
4,201.97 |
3,380.29 |
1,994.79 |
|
| Other Income |
166.27 |
88.91 |
120.35 |
116.21 |
109.14 |
|
| Total Revenue |
5,259.62 |
4,633.02 |
4,322.32 |
3,496.50 |
2,103.93 |
|
| 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 |
3,694.62 |
3,291.97 |
3,061.42 |
2,444.05 |
1,459.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
382.79 |
354.04 |
340.77 |
266.52 |
201.33 |
|
| Finance Costs |
322.42 |
362.09 |
418.42 |
419.53 |
401.39 |
|
| Depreciation And Amortisation Expenses |
99.79 |
97.61 |
93.30 |
81.90 |
72.03 |
|
| Other Expenses |
282.76 |
207.81 |
174.90 |
142.00 |
99.83 |
|
| Total Expenses |
4,782.37 |
4,313.52 |
4,088.82 |
3,354.00 |
2,233.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
477.25 |
319.49 |
233.50 |
142.50 |
-129.65 |
|
| Exceptional Items |
-151.58 |
85.62 |
-0.81 |
-30.49 |
-214.17 |
|
| Profit/Loss Before Tax |
325.67 |
405.11 |
232.69 |
112.00 |
-343.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
94.59 |
61.52 |
87.31 |
38.47 |
11.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.08 |
46.54 |
-14.96 |
4.75 |
-82.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
89.51 |
103.51 |
53.89 |
43.38 |
-70.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
236.16 |
301.60 |
178.80 |
68.63 |
-272.93 |
|
| Profit/Loss From Continuing Operations |
236.16 |
301.60 |
178.80 |
68.63 |
-272.93 |
|
| Profit/Loss For The Period |
236.16 |
289.63 |
178.80 |
68.63 |
-272.93 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
247.85 |
290.24 |
183.48 |
71.85 |
-290.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
4.00 |
3.00 |
2.00 |
-7.00 |
|
| Diluted EPS (Rs.) |
3.00 |
4.00 |
2.00 |
1.00 |
-7.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
