| 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] |
8,518.64 |
5,878.03 |
4,216.11 |
7,142.12 |
6,887.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,518.64 |
5,878.03 |
4,216.11 |
7,142.12 |
6,887.95 |
|
| Total Operating Revenues |
8,518.64 |
5,878.03 |
4,216.11 |
7,142.12 |
6,887.95 |
|
| Other Income |
226.93 |
302.37 |
264.09 |
278.59 |
61.21 |
|
| Total Revenue |
8,745.57 |
6,180.40 |
4,480.20 |
7,420.71 |
6,949.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
3,374.29 |
2,515.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Operating And Direct Expenses |
2,829.49 |
1,940.64 |
1,420.88 |
1,356.55 |
1,684.09 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
|
| Employee Benefit Expenses |
954.38 |
720.07 |
620.72 |
704.62 |
574.59 |
|
| Finance Costs |
679.53 |
546.91 |
400.28 |
263.80 |
189.39 |
|
| Depreciation And Amortisation Expenses |
227.88 |
187.43 |
156.52 |
132.68 |
119.48 |
|
| Other Expenses |
4,024.16 |
2,699.44 |
1,871.08 |
1,188.56 |
1,372.73 |
|
| Total Expenses |
8,715.44 |
6,094.49 |
4,469.48 |
7,020.50 |
6,455.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.13 |
85.91 |
10.72 |
400.21 |
493.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.13 |
85.91 |
10.72 |
400.21 |
493.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.20 |
20.02 |
6.34 |
43.90 |
129.30 |
|
| Less: MAT Credit Entitlement |
0.94 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.25 |
8.23 |
-8.00 |
1.39 |
41.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.51 |
28.25 |
-1.66 |
45.29 |
173.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.62 |
57.66 |
12.38 |
354.92 |
319.79 |
|
| Profit/Loss From Continuing Operations |
19.62 |
57.66 |
12.38 |
367.40 |
321.10 |
|
| Profit/Loss For The Period |
19.62 |
57.66 |
12.38 |
367.40 |
321.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.59 |
1.74 |
0.37 |
11.06 |
10.58 |
|
| Diluted EPS (Rs.) |
0.59 |
1.74 |
0.37 |
11.06 |
10.58 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
603.89 |
116.25 |
161.38 |
191.55 |
241.53 |
|
| Indigenous Raw Materials |
1,474.48 |
1,543.56 |
921.40 |
3,061.69 |
2,140.23 |
|
| 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 |
4.98 |
4.98 |
4.99 |
9.10 |
|
| Tax On Dividend |
0.00 |
0.81 |
0.81 |
0.83 |
1.55 |
|
| Equity Dividend Rate (%) |
0.00 |
8.00 |
8.00 |
8.00 |
15.00 |
|
Source : Dion Global Solutions Limited
