| Profit & Loss account of Pratibha Industries (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] |
316.04 |
881.70 |
1,060.39 |
2,955.45 |
2,268.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Revenue From Operations [Net] |
316.04 |
881.70 |
1,060.39 |
2,955.45 |
2,268.75 |
|
| Total Operating Revenues |
316.04 |
881.89 |
1,061.08 |
2,969.92 |
2,404.95 |
|
| Other Income |
53.61 |
128.56 |
41.27 |
18.83 |
21.12 |
|
| Total Revenue |
369.66 |
1,010.45 |
1,102.35 |
2,988.75 |
2,426.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
94.92 |
68.87 |
390.28 |
2,670.99 |
1,712.42 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
71.16 |
|
| Operating And Direct Expenses |
315.90 |
814.90 |
780.47 |
319.96 |
323.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.62 |
1,330.04 |
24.17 |
-769.31 |
-333.28 |
|
| Employee Benefit Expenses |
14.14 |
27.49 |
53.73 |
67.87 |
83.67 |
|
| Finance Costs |
712.60 |
29.11 |
466.08 |
263.29 |
188.15 |
|
| Depreciation And Amortisation Expenses |
38.10 |
44.98 |
48.61 |
53.76 |
55.99 |
|
| Other Expenses |
787.48 |
818.02 |
261.80 |
286.08 |
215.33 |
|
| Total Expenses |
1,958.53 |
3,133.42 |
2,025.14 |
2,892.65 |
2,317.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,588.87 |
-2,122.97 |
-922.79 |
96.10 |
108.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-15.86 |
|
| Profit/Loss Before Tax |
-1,588.87 |
-2,122.97 |
-922.79 |
96.10 |
93.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
29.96 |
20.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-99.23 |
11.23 |
9.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.82 |
|
| Total Tax Expenses |
0.00 |
0.00 |
-99.23 |
41.19 |
30.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,588.87 |
-2,122.97 |
-823.55 |
54.91 |
62.41 |
|
| Profit/Loss From Continuing Operations |
-1,588.87 |
-2,122.97 |
-823.55 |
52.78 |
62.41 |
|
| Profit/Loss For The Period |
-1,588.87 |
-2,122.97 |
-823.55 |
52.78 |
62.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-66.59 |
-88.98 |
-61.69 |
5.22 |
6.18 |
|
| Diluted EPS (Rs.) |
-66.59 |
-88.98 |
-61.69 |
5.22 |
6.18 |
|
| 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 |
43.01 |
1.61 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
2.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.41 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
