| 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] |
4,860.60 |
4,276.45 |
3,748.86 |
2,913.33 |
1,711.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,860.60 |
4,276.45 |
3,748.86 |
2,913.33 |
1,711.83 |
|
| Total Operating Revenues |
5,007.65 |
4,412.04 |
3,817.13 |
3,027.79 |
1,719.13 |
|
| Other Income |
208.56 |
108.99 |
144.27 |
134.65 |
143.31 |
|
| Total Revenue |
5,216.21 |
4,521.03 |
3,961.40 |
3,162.44 |
1,862.43 |
|
| 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 |
3,660.66 |
3,242.56 |
2,792.87 |
2,183.09 |
1,262.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
382.27 |
353.18 |
324.83 |
250.14 |
187.60 |
|
| Finance Costs |
318.78 |
356.79 |
399.73 |
393.36 |
369.38 |
|
| Depreciation And Amortisation Expenses |
99.25 |
97.13 |
80.64 |
68.14 |
63.91 |
|
| Other Expenses |
273.45 |
196.19 |
158.96 |
136.56 |
99.87 |
|
| Total Expenses |
4,734.42 |
4,245.85 |
3,757.02 |
3,031.29 |
1,983.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
481.79 |
275.18 |
204.38 |
131.15 |
-121.13 |
|
| Exceptional Items |
-141.80 |
103.43 |
-6.08 |
-46.36 |
-93.91 |
|
| Profit/Loss Before Tax |
339.99 |
378.61 |
198.30 |
84.80 |
-215.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
87.57 |
50.98 |
69.82 |
26.58 |
4.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.79 |
46.48 |
-8.31 |
5.72 |
-81.60 |
|
| Tax For Earlier Years |
0.00 |
-4.45 |
-18.78 |
0.00 |
0.00 |
|
| Total Tax Expenses |
77.78 |
93.01 |
42.74 |
32.29 |
-76.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
262.21 |
285.60 |
155.56 |
52.51 |
-138.40 |
|
| Profit/Loss From Continuing Operations |
262.21 |
285.60 |
155.56 |
52.51 |
-138.40 |
|
| Profit/Loss For The Period |
262.21 |
285.60 |
155.56 |
52.51 |
-138.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.12 |
3.69 |
2.97 |
1.11 |
-3.23 |
|
| Diluted EPS (Rs.) |
3.09 |
3.69 |
2.10 |
1.11 |
-3.23 |
|
| 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
