Profit & Loss account of Power Mech Projects (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
2,040.90 |
1,729.48 |
1,297.81 |
1,287.35 |
1,361.69 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
2,040.90 |
1,729.48 |
1,297.81 |
1,287.35 |
1,361.69 |
|
Total Operating Revenues |
2,044.56 |
1,736.57 |
1,310.11 |
1,291.16 |
1,362.12 |
|
Other Income |
9.12 |
14.36 |
7.35 |
7.68 |
5.60 |
|
Total Revenue |
2,053.68 |
1,750.93 |
1,317.45 |
1,298.84 |
1,367.72 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
297.42 |
289.74 |
167.41 |
114.56 |
104.68 |
|
Operating And Direct Expenses |
1,182.95 |
947.95 |
735.55 |
779.47 |
909.23 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-12.06 |
-0.33 |
-0.41 |
-1.90 |
0.46 |
|
Employee Benefit Expenses |
305.28 |
247.05 |
219.46 |
211.76 |
143.69 |
|
Finance Costs |
71.79 |
50.17 |
33.45 |
31.49 |
32.45 |
|
Depreciation And Amortisation Expenses |
36.15 |
38.56 |
36.39 |
39.62 |
38.90 |
|
Other Expenses |
24.06 |
26.80 |
24.40 |
25.57 |
24.42 |
|
Total Expenses |
1,905.59 |
1,599.94 |
1,216.25 |
1,200.57 |
1,253.84 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
148.09 |
150.99 |
101.20 |
98.27 |
113.88 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
148.09 |
150.99 |
101.20 |
98.27 |
113.88 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
39.77 |
58.18 |
39.25 |
36.70 |
40.50 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-2.35 |
-2.93 |
-3.94 |
-2.10 |
-0.50 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
37.42 |
55.25 |
35.31 |
34.60 |
40.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
110.67 |
95.74 |
65.89 |
63.68 |
73.88 |
|
Profit/Loss From Continuing Operations |
110.67 |
95.74 |
65.89 |
63.68 |
73.88 |
|
Profit/Loss For The Period |
110.67 |
95.74 |
65.89 |
63.68 |
73.88 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
75.23 |
65.08 |
44.80 |
43.29 |
50.22 |
|
Diluted EPS (Rs.) |
75.23 |
65.08 |
44.80 |
43.29 |
50.22 |
|
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 |
2.73 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
|
Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited