| Profit & Loss account of Perfect Infraengineers (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
5.61 |
10.05 |
15.47 |
17.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.61 |
10.05 |
15.47 |
17.03 |
|
| Total Operating Revenues |
10.09 |
10.07 |
15.56 |
17.26 |
|
| Other Income |
0.36 |
0.63 |
0.28 |
0.88 |
|
| Total Revenue |
10.44 |
10.70 |
15.84 |
18.14 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
5.63 |
4.18 |
7.92 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
11.37 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
1.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
-3.54 |
|
| Employee Benefit Expenses |
1.02 |
2.13 |
2.80 |
3.82 |
|
| Finance Costs |
1.81 |
1.68 |
1.57 |
1.60 |
|
| Depreciation And Amortisation Expenses |
0.53 |
0.65 |
0.69 |
0.69 |
|
| Other Expenses |
1.29 |
1.56 |
1.98 |
2.02 |
|
| Total Expenses |
10.28 |
10.19 |
14.96 |
17.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.17 |
0.51 |
0.88 |
0.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.17 |
0.51 |
0.88 |
0.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.04 |
0.13 |
0.31 |
0.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
0.01 |
-0.02 |
0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Total Tax Expenses |
0.02 |
0.14 |
0.29 |
0.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.14 |
0.37 |
0.58 |
0.60 |
|
| Profit/Loss From Continuing Operations |
0.14 |
0.37 |
0.58 |
0.60 |
|
| Profit/Loss For The Period |
0.14 |
0.37 |
0.58 |
0.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
0.15 |
0.45 |
0.76 |
0.99 |
|
| Diluted EPS (Rs.) |
0.15 |
0.45 |
0.76 |
0.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.39 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.08 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
