| Profit & Loss account of RTS Power Corporation (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] |
113.93 |
54.30 |
65.28 |
28.85 |
57.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
113.93 |
54.30 |
65.28 |
28.85 |
57.64 |
|
| Total Operating Revenues |
113.93 |
57.46 |
68.62 |
32.99 |
60.70 |
|
| Other Income |
4.54 |
6.47 |
4.88 |
8.59 |
7.08 |
|
| Total Revenue |
118.48 |
63.93 |
73.50 |
41.58 |
67.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
87.60 |
50.25 |
41.24 |
16.80 |
35.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.34 |
0.71 |
0.27 |
0.72 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.60 |
-12.88 |
-2.27 |
1.82 |
5.83 |
|
| Employee Benefit Expenses |
3.34 |
3.36 |
3.43 |
3.45 |
2.82 |
|
| Finance Costs |
2.61 |
2.40 |
1.83 |
2.30 |
2.11 |
|
| Depreciation And Amortisation Expenses |
2.15 |
1.90 |
2.03 |
2.19 |
2.28 |
|
| Other Expenses |
13.05 |
12.32 |
12.36 |
8.75 |
12.68 |
|
| Total Expenses |
114.36 |
57.71 |
59.34 |
35.57 |
62.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.12 |
6.22 |
14.16 |
6.00 |
5.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.12 |
6.22 |
14.16 |
6.00 |
5.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.35 |
0.37 |
3.70 |
1.63 |
0.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.07 |
0.63 |
-0.16 |
0.47 |
|
| Tax For Earlier Years |
0.00 |
0.36 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.35 |
1.80 |
4.33 |
1.47 |
1.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.47 |
4.43 |
9.83 |
4.53 |
4.11 |
|
| Profit/Loss From Continuing Operations |
4.47 |
4.43 |
9.83 |
4.53 |
4.11 |
|
| Profit/Loss For The Period |
4.47 |
4.43 |
9.83 |
4.53 |
4.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.87 |
4.83 |
10.73 |
4.94 |
4.49 |
|
| Diluted EPS (Rs.) |
4.87 |
4.94 |
10.73 |
4.94 |
4.49 |
|
| 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
