| Profit & Loss account of Power Mech Projects (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,729.48 |
1,297.81 |
1,287.35 |
1,361.69 |
1,354.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,729.48 |
1,297.81 |
1,287.35 |
1,361.69 |
1,354.38 |
|
| Total Operating Revenues |
1,736.57 |
1,310.11 |
1,291.16 |
1,362.12 |
1,355.61 |
|
| Other Income |
14.36 |
7.35 |
7.68 |
5.60 |
5.91 |
|
| Total Revenue |
1,750.93 |
1,317.45 |
1,298.84 |
1,367.72 |
1,361.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
289.74 |
167.41 |
114.56 |
104.68 |
74.82 |
|
| Operating And Direct Expenses |
947.95 |
735.55 |
779.47 |
909.23 |
977.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.33 |
-0.41 |
-1.90 |
0.46 |
0.76 |
|
| Employee Benefit Expenses |
247.05 |
219.46 |
211.76 |
143.69 |
117.59 |
|
| Finance Costs |
50.17 |
33.45 |
31.49 |
32.45 |
29.24 |
|
| Depreciation And Amortisation Expenses |
38.56 |
36.39 |
39.62 |
38.90 |
36.64 |
|
| Other Expenses |
26.80 |
24.40 |
25.57 |
24.42 |
20.13 |
|
| Total Expenses |
1,599.94 |
1,216.25 |
1,200.57 |
1,253.84 |
1,256.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
150.99 |
101.20 |
98.27 |
113.88 |
105.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
150.99 |
101.20 |
98.27 |
113.88 |
105.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.18 |
39.25 |
36.70 |
40.50 |
37.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.93 |
-3.94 |
-2.10 |
-0.50 |
-3.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.25 |
35.31 |
34.60 |
40.00 |
34.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
95.74 |
65.89 |
63.68 |
73.88 |
70.70 |
|
| Profit/Loss From Continuing Operations |
95.74 |
65.89 |
63.68 |
73.88 |
70.70 |
|
| Profit/Loss For The Period |
95.74 |
65.89 |
63.68 |
73.88 |
70.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
65.08 |
44.80 |
43.29 |
50.22 |
56.94 |
|
| Diluted EPS (Rs.) |
65.08 |
44.80 |
43.29 |
50.22 |
56.94 |
|
| 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 |
2.73 |
1.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.56 |
0.26 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
