| Profit & Loss account of Power Mech Projects (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,631.13 |
1,750.18 |
2,040.90 |
1,729.48 |
1,297.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,631.13 |
1,750.18 |
2,040.90 |
1,729.48 |
1,297.81 |
|
| Total Operating Revenues |
2,631.13 |
1,754.40 |
2,044.56 |
1,736.57 |
1,310.11 |
|
| Other Income |
25.42 |
20.14 |
9.12 |
14.36 |
7.35 |
|
| Total Revenue |
2,656.55 |
1,774.54 |
2,053.68 |
1,750.93 |
1,317.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
323.77 |
249.71 |
297.42 |
289.74 |
167.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
1,134.70 |
1,182.95 |
947.95 |
735.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.78 |
4.62 |
-12.06 |
-0.33 |
-0.41 |
|
| Employee Benefit Expenses |
404.59 |
295.31 |
305.28 |
247.05 |
219.46 |
|
| Finance Costs |
76.07 |
77.89 |
71.79 |
50.17 |
33.45 |
|
| Depreciation And Amortisation Expenses |
34.48 |
33.21 |
36.15 |
38.56 |
36.39 |
|
| Other Expenses |
1,628.52 |
24.81 |
24.06 |
26.80 |
24.40 |
|
| Total Expenses |
2,469.20 |
1,820.25 |
1,905.59 |
1,599.94 |
1,216.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
187.34 |
-45.71 |
148.09 |
150.99 |
101.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
187.34 |
-45.71 |
148.09 |
150.99 |
101.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
46.39 |
2.00 |
39.77 |
58.18 |
39.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-13.10 |
-2.35 |
-2.93 |
-3.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
46.39 |
-11.10 |
37.42 |
55.25 |
35.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
140.95 |
-34.61 |
110.67 |
95.74 |
65.89 |
|
| Profit/Loss From Continuing Operations |
140.95 |
-34.61 |
110.67 |
95.74 |
65.89 |
|
| Profit/Loss For The Period |
140.95 |
-34.61 |
110.67 |
95.74 |
65.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
95.81 |
-23.53 |
75.23 |
65.08 |
44.80 |
|
| Diluted EPS (Rs.) |
95.81 |
-23.53 |
75.23 |
65.08 |
44.80 |
|
| 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 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
0.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
