| Profit & Loss account of Perfect Infraengineers (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1.32 |
3.87 |
10.33 |
10.62 |
16.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.32 |
3.87 |
10.33 |
10.62 |
16.28 |
|
| Total Operating Revenues |
1.46 |
4.95 |
10.33 |
10.64 |
16.36 |
|
| Other Income |
2.27 |
0.16 |
0.59 |
0.59 |
0.24 |
|
| Total Revenue |
3.73 |
5.11 |
10.92 |
11.23 |
16.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.73 |
1.59 |
5.74 |
4.51 |
7.75 |
|
| 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 |
0.01 |
0.01 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.68 |
0.52 |
1.06 |
2.20 |
3.28 |
|
| Finance Costs |
0.67 |
1.52 |
2.01 |
1.92 |
1.74 |
|
| Depreciation And Amortisation Expenses |
0.50 |
0.53 |
0.63 |
0.74 |
0.77 |
|
| Other Expenses |
1.00 |
0.77 |
1.37 |
1.62 |
2.08 |
|
| Total Expenses |
3.59 |
4.93 |
10.81 |
11.00 |
15.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.14 |
0.18 |
0.11 |
0.23 |
0.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.14 |
0.18 |
0.11 |
0.23 |
0.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
0.04 |
0.06 |
0.13 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.28 |
-0.06 |
-0.01 |
0.01 |
0.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.31 |
-0.02 |
0.04 |
0.13 |
0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.17 |
0.20 |
0.07 |
0.09 |
0.60 |
|
| Profit/Loss From Continuing Operations |
-0.17 |
0.20 |
0.07 |
0.09 |
0.60 |
|
| Profit/Loss For The Period |
-0.17 |
0.20 |
0.07 |
0.09 |
0.60 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-0.17 |
0.20 |
0.07 |
0.09 |
0.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
|
| 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
