| Profit & Loss account of Punj Lloyd (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,752.92 |
5,126.58 |
1,684.65 |
1,790.01 |
1,594.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,752.92 |
5,126.58 |
1,684.65 |
1,790.01 |
1,594.33 |
|
| Total Operating Revenues |
7,752.92 |
5,126.58 |
1,684.65 |
1,790.01 |
1,594.33 |
|
| Other Income |
63.47 |
72.64 |
19.11 |
17.90 |
19.20 |
|
| Total Revenue |
7,816.39 |
5,199.22 |
1,703.76 |
1,807.91 |
1,613.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,072.54 |
1,879.90 |
650.28 |
598.81 |
585.26 |
|
| Purchase Of Stock-In Trade |
0.66 |
0.47 |
0.17 |
0.13 |
3.92 |
|
| Operating And Direct Expenses |
2,270.49 |
1,453.26 |
399.41 |
464.74 |
336.37 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.24 |
0.03 |
0.06 |
0.70 |
0.09 |
|
| Employee Benefit Expenses |
892.40 |
636.91 |
186.20 |
212.53 |
127.66 |
|
| Finance Costs |
129.21 |
82.54 |
62.67 |
96.65 |
91.03 |
|
| Depreciation And Amortisation Expenses |
146.23 |
106.15 |
60.37 |
83.91 |
66.63 |
|
| Other Expenses |
863.62 |
777.94 |
268.49 |
323.41 |
269.28 |
|
| Total Expenses |
7,383.29 |
4,939.78 |
1,629.98 |
1,790.08 |
1,482.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
433.10 |
259.44 |
73.78 |
17.83 |
131.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
433.10 |
259.44 |
73.78 |
17.83 |
131.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
96.06 |
51.09 |
28.95 |
17.93 |
19.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
26.58 |
13.71 |
-1.30 |
0.39 |
6.38 |
|
| Other Direct Taxes |
0.85 |
4.16 |
1.50 |
0.00 |
0.00 |
|
| Total Tax Expenses |
123.49 |
68.96 |
29.15 |
18.32 |
25.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
309.61 |
190.48 |
44.63 |
-0.49 |
105.41 |
|
| Profit/Loss From Continuing Operations |
359.99 |
195.69 |
53.95 |
100.11 |
105.41 |
|
| Profit/Loss For The Period |
359.99 |
195.69 |
53.95 |
100.11 |
105.41 |
|
| Minority Interest |
-0.13 |
-0.27 |
-0.73 |
-0.24 |
-0.18 |
|
| Consolidated Profit/Loss After MI And Associates |
358.42 |
196.93 |
55.46 |
100.61 |
94.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
8.00 |
11.00 |
41.00 |
46.00 |
|
| Diluted EPS (Rs.) |
12.00 |
8.00 |
11.00 |
41.00 |
46.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12.14 |
7.84 |
5.22 |
1.82 |
4.33 |
|
| Tax On Dividend |
2.06 |
1.33 |
0.73 |
0.26 |
0.39 |
|
Source : Dion Global Solutions Limited
