| Profit & Loss account of Punj Lloyd (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11,388.21 |
10,256.88 |
7,737.85 |
10,473.26 |
11,912.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,388.21 |
10,256.88 |
7,737.85 |
10,473.26 |
11,912.03 |
|
| Total Operating Revenues |
11,408.18 |
10,312.92 |
7,895.05 |
10,473.26 |
11,912.03 |
|
| Other Income |
334.53 |
471.12 |
264.72 |
229.01 |
19.56 |
|
| Total Revenue |
11,742.71 |
10,784.04 |
8,159.77 |
10,702.27 |
11,931.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
3,920.67 |
3,906.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Operating And Direct Expenses |
3,518.72 |
3,099.77 |
2,384.35 |
3,217.68 |
4,605.85 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
|
| Employee Benefit Expenses |
1,683.65 |
1,352.70 |
1,126.67 |
1,345.18 |
1,292.21 |
|
| Finance Costs |
780.76 |
632.50 |
463.48 |
324.11 |
220.76 |
|
| Depreciation And Amortisation Expenses |
353.51 |
298.73 |
269.19 |
227.02 |
177.08 |
|
| Other Expenses |
5,364.86 |
5,207.22 |
3,908.55 |
1,659.09 |
1,745.46 |
|
| Total Expenses |
11,701.50 |
10,590.92 |
8,152.24 |
10,693.76 |
11,947.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.21 |
193.12 |
7.53 |
8.51 |
-16.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41.21 |
193.12 |
7.53 |
8.51 |
-16.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
75.55 |
80.83 |
75.55 |
96.67 |
149.93 |
|
| Less: MAT Credit Entitlement |
0.94 |
0.30 |
0.18 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.31 |
0.20 |
-9.05 |
40.58 |
72.86 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
3.24 |
|
| Total Tax Expenses |
70.30 |
80.73 |
66.32 |
137.25 |
226.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-29.09 |
112.39 |
-58.79 |
-128.73 |
-242.40 |
|
| Profit/Loss From Continuing Operations |
-29.09 |
112.39 |
-58.79 |
-116.25 |
-224.69 |
|
| Profit/Loss For The Period |
-29.09 |
112.39 |
-58.79 |
-116.25 |
-224.69 |
|
| Minority Interest |
17.80 |
-9.45 |
-3.02 |
1.67 |
-6.22 |
|
| Consolidated Profit/Loss After MI And Associates |
-7.22 |
91.86 |
-59.52 |
-108.41 |
-225.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
3.00 |
-2.00 |
-3.00 |
-7.00 |
|
| Diluted EPS (Rs.) |
0.00 |
3.00 |
-2.00 |
-3.00 |
-7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
4.98 |
4.98 |
4.99 |
9.10 |
|
| Tax On Dividend |
0.00 |
0.81 |
0.81 |
0.83 |
1.55 |
|
Source : Dion Global Solutions Limited
