| Profit & Loss account of Power Mech Projects (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] |
4,433.31 |
4,058.25 |
3,531.34 |
2,629.94 |
1,750.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,433.31 |
4,058.25 |
3,531.34 |
2,629.94 |
1,750.18 |
|
| Total Operating Revenues |
4,435.42 |
4,059.46 |
3,532.09 |
2,631.13 |
1,754.40 |
|
| Other Income |
66.14 |
28.08 |
13.05 |
25.41 |
20.14 |
|
| Total Revenue |
4,501.56 |
4,087.54 |
3,545.14 |
2,656.54 |
1,774.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
812.45 |
612.94 |
520.88 |
323.77 |
249.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,457.22 |
2,362.37 |
2,059.30 |
1,595.72 |
1,134.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.12 |
13.00 |
-13.83 |
1.78 |
4.62 |
|
| Employee Benefit Expenses |
611.52 |
537.88 |
526.85 |
404.58 |
295.31 |
|
| Finance Costs |
86.43 |
90.84 |
87.60 |
76.06 |
77.89 |
|
| Depreciation And Amortisation Expenses |
48.22 |
40.85 |
40.81 |
34.48 |
33.21 |
|
| Other Expenses |
69.14 |
59.27 |
41.69 |
32.80 |
24.81 |
|
| Total Expenses |
4,082.86 |
3,717.15 |
3,263.30 |
2,469.19 |
1,820.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
418.70 |
370.39 |
281.84 |
187.35 |
-45.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
418.70 |
370.39 |
281.84 |
187.35 |
-45.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
122.59 |
99.30 |
73.14 |
36.45 |
2.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.59 |
-0.20 |
-0.57 |
9.94 |
-13.10 |
|
| Tax For Earlier Years |
3.15 |
30.65 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
118.15 |
129.75 |
72.57 |
46.39 |
-11.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
300.55 |
240.64 |
209.27 |
140.96 |
-34.61 |
|
| Profit/Loss From Continuing Operations |
300.55 |
240.64 |
209.27 |
140.96 |
-34.61 |
|
| Profit/Loss For The Period |
300.55 |
240.64 |
209.27 |
140.96 |
-34.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
95.05 |
157.28 |
141.38 |
95.82 |
-23.53 |
|
| Diluted EPS (Rs.) |
95.05 |
157.28 |
141.38 |
95.82 |
-23.53 |
|
| 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 |
2.98 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
13.00 |
20.00 |
20.00 |
15.00 |
0.00 |
|
Source : Dion Global Solutions Limited
