| Profit & Loss account of Pradip Overseas (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
26.23 |
38.08 |
96.34 |
103.63 |
160.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.12 |
0.81 |
|
| Revenue From Operations [Net] |
26.23 |
38.08 |
96.34 |
103.51 |
159.84 |
|
| Total Operating Revenues |
26.23 |
38.08 |
96.34 |
103.51 |
159.84 |
|
| Other Income |
0.74 |
5.31 |
4.66 |
3.86 |
3.72 |
|
| Total Revenue |
26.97 |
43.39 |
101.00 |
107.37 |
163.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.21 |
1.39 |
1.67 |
7.84 |
64.87 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
22.08 |
26.31 |
74.03 |
69.89 |
72.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.58 |
0.10 |
0.64 |
0.68 |
12.40 |
|
| Employee Benefit Expenses |
2.89 |
5.20 |
5.88 |
6.05 |
4.73 |
|
| Finance Costs |
6.92 |
10.18 |
8.59 |
7.66 |
9.07 |
|
| Depreciation And Amortisation Expenses |
9.61 |
9.65 |
9.67 |
9.69 |
9.70 |
|
| Other Expenses |
149.87 |
4.06 |
6.19 |
17.11 |
270.19 |
|
| Total Expenses |
192.17 |
56.88 |
106.68 |
118.92 |
443.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-165.20 |
-13.49 |
-5.67 |
-11.55 |
-279.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-165.20 |
-13.49 |
-5.67 |
-11.55 |
-279.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.23 |
17.58 |
-22.78 |
2.72 |
-81.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.23 |
17.58 |
-22.78 |
2.72 |
-81.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-175.43 |
-31.07 |
17.11 |
-14.27 |
-198.55 |
|
| Profit/Loss From Continuing Operations |
-175.43 |
-31.07 |
17.11 |
-14.27 |
-198.55 |
|
| Profit/Loss For The Period |
-175.43 |
-31.07 |
17.11 |
-14.27 |
-198.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-36.21 |
-6.41 |
3.53 |
-2.95 |
-40.99 |
|
| Diluted EPS (Rs.) |
-36.21 |
-6.41 |
3.53 |
-2.95 |
-40.99 |
|
| 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 |
0.21 |
1.39 |
1.67 |
7.84 |
64.87 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.15 |
0.29 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
4.96 |
4.39 |
4.52 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
