Profit & Loss account of Petron Engineering Construction (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
133.51 |
233.56 |
379.16 |
462.07 |
447.06 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
35.02 |
40.53 |
33.37 |
|
Revenue From Operations [Net] |
133.51 |
233.56 |
344.14 |
421.55 |
413.68 |
|
Total Operating Revenues |
133.63 |
233.92 |
344.55 |
421.91 |
414.18 |
|
Other Income |
1.48 |
9.20 |
3.28 |
4.25 |
7.67 |
|
Total Revenue |
135.11 |
243.12 |
347.83 |
426.16 |
421.86 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
23.10 |
62.11 |
74.26 |
125.94 |
147.33 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.01 |
0.68 |
-0.70 |
|
Employee Benefit Expenses |
35.77 |
66.80 |
74.47 |
79.11 |
81.46 |
|
Finance Costs |
13.08 |
23.04 |
18.96 |
22.02 |
27.55 |
|
Depreciation And Amortisation Expenses |
7.24 |
7.77 |
8.17 |
7.28 |
9.78 |
|
Other Expenses |
71.07 |
305.24 |
168.91 |
185.96 |
154.57 |
|
Total Expenses |
150.26 |
486.76 |
368.91 |
420.99 |
420.00 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.15 |
-243.64 |
-21.09 |
5.17 |
1.86 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-15.15 |
-243.64 |
-21.09 |
5.17 |
1.86 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.67 |
0.00 |
1.00 |
2.98 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
-71.53 |
-6.93 |
0.77 |
10.37 |
|
Tax For Earlier Years |
0.73 |
0.35 |
0.57 |
-0.96 |
-12.11 |
|
Total Tax Expenses |
0.73 |
-70.50 |
-6.36 |
0.81 |
1.24 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-15.88 |
-173.14 |
-14.73 |
4.36 |
0.62 |
|
Profit/Loss From Continuing Operations |
-15.88 |
-173.14 |
-14.73 |
4.36 |
0.62 |
|
Profit/Loss For The Period |
-15.88 |
-173.14 |
-14.73 |
4.36 |
0.62 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-21.07 |
-229.67 |
-19.54 |
5.79 |
0.83 |
|
Diluted EPS (Rs.) |
-21.07 |
-229.67 |
-19.54 |
5.79 |
0.83 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
5.14 |
8.73 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
120.80 |
138.60 |
|
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