| Profit & Loss account of RattanIndia Power (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,283.83 |
3,364.00 |
3,231.16 |
3,259.52 |
1,559.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,283.83 |
3,364.00 |
3,231.16 |
3,259.52 |
1,559.86 |
|
| Total Operating Revenues |
3,283.83 |
3,364.00 |
3,231.16 |
3,259.52 |
1,559.86 |
|
| Other Income |
393.45 |
370.11 |
349.97 |
353.22 |
616.51 |
|
| Total Revenue |
3,677.28 |
3,734.10 |
3,581.13 |
3,612.74 |
2,176.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,426.59 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
63.04 |
60.13 |
55.60 |
49.22 |
38.85 |
|
| Finance Costs |
478.76 |
567.55 |
533.37 |
585.89 |
664.01 |
|
| Depreciation And Amortisation Expenses |
246.68 |
237.34 |
222.07 |
226.71 |
227.51 |
|
| Other Expenses |
246.24 |
208.71 |
186.77 |
154.68 |
422.44 |
|
| Total Expenses |
3,461.31 |
3,537.23 |
3,228.12 |
3,264.61 |
2,079.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
215.97 |
196.87 |
353.02 |
348.14 |
96.70 |
|
| Exceptional Items |
0.00 |
-1,245.14 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
215.97 |
-1,048.27 |
353.02 |
348.14 |
96.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-20.37 |
20.37 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-20.37 |
20.37 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
215.97 |
-1,027.91 |
332.65 |
348.14 |
96.70 |
|
| Profit/Loss From Continuing Operations |
215.97 |
-1,027.91 |
332.65 |
348.14 |
96.70 |
|
| Profit/Loss For The Period |
215.97 |
-1,027.91 |
332.65 |
348.14 |
96.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.40 |
-1.91 |
0.62 |
0.65 |
0.19 |
|
| Diluted EPS (Rs.) |
0.40 |
-1.91 |
0.62 |
0.65 |
0.19 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
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
