| 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] |
5,513.12 |
7,694.52 |
7,059.86 |
6,298.17 |
4,924.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,513.12 |
7,694.52 |
7,059.86 |
6,298.17 |
4,924.30 |
|
| Total Operating Revenues |
5,513.12 |
7,699.20 |
7,060.84 |
6,305.50 |
4,925.42 |
|
| Other Income |
66.34 |
27.76 |
38.27 |
54.24 |
75.24 |
|
| Total Revenue |
5,579.46 |
7,726.96 |
7,099.11 |
6,359.74 |
5,000.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,792.11 |
3,367.49 |
3,343.75 |
3,193.07 |
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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
349.50 |
355.65 |
335.88 |
341.98 |
279.09 |
|
| Finance Costs |
76.32 |
65.81 |
63.80 |
80.15 |
77.11 |
|
| Depreciation And Amortisation Expenses |
89.96 |
103.28 |
110.00 |
129.91 |
112.38 |
|
| Other Expenses |
322.65 |
2,698.66 |
2,427.33 |
1,983.21 |
1,725.69 |
|
| Total Expenses |
4,630.54 |
6,590.89 |
6,280.76 |
5,728.31 |
4,442.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
948.92 |
1,136.07 |
818.36 |
631.43 |
558.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
948.92 |
1,136.07 |
818.36 |
631.43 |
558.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
243.32 |
291.16 |
216.39 |
175.14 |
200.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-4.87 |
-9.70 |
8.46 |
-3.21 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.20 |
0.00 |
-0.81 |
|
| Total Tax Expenses |
243.32 |
286.28 |
206.88 |
183.60 |
196.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
705.61 |
849.79 |
611.47 |
447.83 |
361.95 |
|
| Profit/Loss From Continuing Operations |
705.61 |
849.79 |
611.47 |
447.83 |
361.95 |
|
| Profit/Loss For The Period |
705.61 |
849.79 |
611.47 |
447.83 |
361.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.50 |
33.13 |
23.84 |
17.46 |
14.11 |
|
| Diluted EPS (Rs.) |
27.50 |
33.13 |
23.84 |
17.46 |
14.11 |
|
| 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 |
12.83 |
12.83 |
12.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
