| Profit & Loss account of Punj Lloyd (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,959.12 |
3,683.38 |
3,284.79 |
4,814.29 |
8,136.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,959.12 |
3,683.38 |
3,284.79 |
4,814.29 |
8,136.65 |
|
| Total Operating Revenues |
4,059.49 |
3,761.02 |
3,347.82 |
4,881.51 |
8,229.17 |
|
| Other Income |
353.41 |
298.73 |
179.89 |
807.16 |
281.92 |
|
| Total Revenue |
4,412.90 |
4,059.75 |
3,527.71 |
5,688.67 |
8,511.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,056.35 |
1,651.56 |
1,731.26 |
3,779.32 |
5,576.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
366.64 |
383.16 |
433.77 |
563.44 |
829.68 |
|
| Finance Costs |
976.38 |
881.66 |
897.73 |
859.54 |
771.15 |
|
| Depreciation And Amortisation Expenses |
120.70 |
125.13 |
227.90 |
313.74 |
244.76 |
|
| Other Expenses |
1,774.54 |
1,917.40 |
1,732.34 |
785.14 |
1,076.98 |
|
| Total Expenses |
5,294.61 |
4,958.91 |
5,023.00 |
6,301.18 |
8,499.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-881.71 |
-899.16 |
-1,495.29 |
-612.51 |
12.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-881.71 |
-899.16 |
-1,495.29 |
-612.51 |
12.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.08 |
6.86 |
17.84 |
0.16 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-7.83 |
0.00 |
|
| Deferred Tax |
-1,199.00 |
0.00 |
0.58 |
-113.84 |
1.30 |
|
| Tax For Earlier Years |
0.00 |
-55.44 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1,199.08 |
-48.58 |
18.42 |
-105.85 |
4.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
317.37 |
-850.58 |
-1,513.71 |
-506.66 |
7.81 |
|
| Profit/Loss From Continuing Operations |
317.37 |
-850.58 |
-1,513.71 |
-506.66 |
7.81 |
|
| Profit/Loss For The Period |
317.37 |
-850.58 |
-1,513.71 |
-506.66 |
7.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.46 |
-25.60 |
-45.58 |
-15.26 |
0.24 |
|
| Diluted EPS (Rs.) |
9.45 |
-25.60 |
-45.58 |
-15.26 |
0.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
548.09 |
1,065.22 |
1,034.70 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
935.33 |
566.75 |
935.16 |
|
| 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 |
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
