| Profit & Loss account of PNC Infratech (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] |
6,768.68 |
7,905.15 |
7,423.49 |
6,855.16 |
5,480.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,768.68 |
7,905.15 |
7,423.49 |
6,855.16 |
5,480.15 |
|
| Total Operating Revenues |
6,768.68 |
8,649.87 |
7,956.08 |
7,208.04 |
5,787.57 |
|
| Other Income |
171.78 |
81.51 |
80.63 |
88.99 |
111.32 |
|
| Total Revenue |
6,940.46 |
8,731.38 |
8,036.71 |
7,297.02 |
5,898.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,854.49 |
3,367.49 |
3,347.01 |
3,192.75 |
2,247.89 |
|
| 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 FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
387.08 |
389.29 |
374.72 |
378.66 |
307.28 |
|
| Finance Costs |
851.77 |
660.49 |
469.90 |
425.32 |
426.07 |
|
| Depreciation And Amortisation Expenses |
194.52 |
176.81 |
253.31 |
390.20 |
363.25 |
|
| Other Expenses |
461.05 |
2,888.56 |
2,634.31 |
2,102.15 |
1,814.53 |
|
| Total Expenses |
5,748.90 |
7,482.64 |
7,079.25 |
6,489.08 |
5,159.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,191.56 |
1,248.74 |
957.46 |
807.94 |
739.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1.85 |
0.00 |
|
| Profit/Loss Before Tax |
1,191.56 |
1,248.74 |
957.46 |
806.09 |
739.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
376.14 |
368.65 |
265.65 |
193.40 |
233.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.28 |
0.00 |
|
| Deferred Tax |
0.00 |
-21.59 |
26.04 |
36.63 |
14.79 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
376.14 |
339.32 |
299.01 |
225.66 |
247.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
815.42 |
909.42 |
658.45 |
580.43 |
492.64 |
|
| Profit/Loss From Continuing Operations |
815.42 |
909.42 |
658.45 |
580.43 |
492.64 |
|
| Profit/Loss For The Period |
815.42 |
909.42 |
658.45 |
580.43 |
492.64 |
|
| Minority Interest |
0.07 |
0.00 |
0.00 |
-0.25 |
0.48 |
|
| Consolidated Profit/Loss After MI And Associates |
815.49 |
909.42 |
658.45 |
580.18 |
497.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.00 |
35.00 |
26.00 |
23.00 |
19.00 |
|
| Diluted EPS (Rs.) |
32.00 |
35.00 |
26.00 |
23.00 |
19.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
12.83 |
12.83 |
12.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
