| 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] |
4,511.10 |
2,238.85 |
1,368.21 |
1,429.43 |
1,400.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,511.10 |
2,238.85 |
1,368.21 |
1,429.43 |
1,400.24 |
|
| Total Operating Revenues |
4,511.10 |
2,238.85 |
1,368.21 |
1,429.43 |
1,400.24 |
|
| Other Income |
30.66 |
60.46 |
24.95 |
42.89 |
14.70 |
|
| Total Revenue |
4,541.76 |
2,299.31 |
1,393.16 |
1,472.32 |
1,414.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,625.36 |
714.48 |
500.94 |
442.11 |
390.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.47 |
0.17 |
0.15 |
0.00 |
|
| Operating And Direct Expenses |
1,504.38 |
575.35 |
343.16 |
360.74 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.03 |
0.06 |
0.70 |
0.00 |
|
| Employee Benefit Expenses |
358.53 |
236.56 |
138.63 |
172.36 |
122.78 |
|
| Finance Costs |
113.28 |
69.24 |
46.80 |
73.80 |
87.50 |
|
| Depreciation And Amortisation Expenses |
113.39 |
84.46 |
44.21 |
56.80 |
70.65 |
|
| Other Expenses |
485.87 |
523.80 |
257.18 |
342.86 |
661.31 |
|
| Total Expenses |
4,200.81 |
2,206.96 |
1,346.12 |
1,469.11 |
1,335.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
340.95 |
92.34 |
47.04 |
3.20 |
79.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
340.95 |
92.34 |
47.04 |
3.20 |
79.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
103.28 |
26.75 |
20.80 |
4.26 |
15.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.65 |
4.91 |
-4.54 |
-0.91 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
119.51 |
35.75 |
17.69 |
3.35 |
15.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
221.44 |
56.59 |
29.35 |
-0.15 |
63.78 |
|
| Profit/Loss From Continuing Operations |
221.44 |
61.58 |
35.15 |
8.14 |
62.53 |
|
| Profit/Loss For The Period |
221.44 |
61.58 |
35.15 |
8.14 |
62.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.30 |
2.36 |
6.73 |
3.35 |
30.29 |
|
| Diluted EPS (Rs.) |
7.30 |
2.36 |
6.73 |
3.35 |
30.29 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
46.21 |
49.86 |
11.82 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
544.20 |
401.84 |
365.68 |
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 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12.14 |
7.84 |
5.22 |
1.82 |
4.13 |
|
| Tax On Dividend |
2.06 |
1.33 |
0.73 |
0.26 |
0.54 |
|
| Equity Dividend Rate (%) |
20.00 |
15.00 |
10.00 |
8.00 |
20.00 |
|
Source : Dion Global Solutions Limited
