| Profit & Loss account of Perfect Infraengineers (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5.89 |
7.20 |
3.81 |
1.16 |
5.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.89 |
7.20 |
3.81 |
1.16 |
5.35 |
|
| Total Operating Revenues |
5.89 |
7.20 |
4.29 |
1.30 |
5.43 |
|
| Other Income |
0.11 |
0.03 |
0.37 |
2.27 |
0.07 |
|
| Total Revenue |
6.00 |
7.23 |
4.66 |
3.56 |
5.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.49 |
2.49 |
2.46 |
0.98 |
2.45 |
|
| 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 |
-3.56 |
0.87 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.87 |
0.82 |
0.83 |
0.64 |
0.47 |
|
| Finance Costs |
0.31 |
0.27 |
0.24 |
0.49 |
1.33 |
|
| Depreciation And Amortisation Expenses |
1.14 |
1.09 |
1.12 |
0.46 |
0.48 |
|
| Other Expenses |
1.73 |
1.57 |
1.68 |
0.88 |
0.75 |
|
| Total Expenses |
5.98 |
7.11 |
6.32 |
3.45 |
5.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.02 |
0.13 |
-1.66 |
0.11 |
0.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.02 |
0.13 |
-1.66 |
0.11 |
0.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.02 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.80 |
-0.47 |
0.23 |
0.25 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.80 |
-0.47 |
0.23 |
0.28 |
-0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.82 |
0.60 |
-1.89 |
-0.17 |
0.04 |
|
| Profit/Loss From Continuing Operations |
0.82 |
0.60 |
-1.89 |
-0.17 |
0.04 |
|
| Profit/Loss For The Period |
0.82 |
0.60 |
-1.89 |
-0.17 |
0.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.59 |
0.54 |
-1.71 |
-0.17 |
0.04 |
|
| Diluted EPS (Rs.) |
0.59 |
0.54 |
-1.71 |
-0.17 |
0.04 |
|
| 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
