| Profit & Loss account of RTS Power Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
107.94 |
243.04 |
207.09 |
118.10 |
154.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
14.93 |
|
| Revenue From Operations [Net] |
107.94 |
243.04 |
207.09 |
118.10 |
139.21 |
|
| Total Operating Revenues |
112.27 |
251.72 |
213.18 |
120.72 |
142.41 |
|
| Other Income |
2.02 |
7.35 |
2.07 |
2.11 |
2.92 |
|
| Total Revenue |
114.29 |
259.06 |
215.25 |
122.83 |
145.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
69.64 |
189.76 |
153.56 |
94.89 |
96.85 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.57 |
0.18 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
11.37 |
-0.26 |
5.01 |
-14.58 |
4.96 |
|
| Employee Benefit Expenses |
3.59 |
3.00 |
2.70 |
2.62 |
2.55 |
|
| Finance Costs |
2.85 |
14.23 |
8.56 |
6.45 |
7.37 |
|
| Depreciation And Amortisation Expenses |
2.50 |
2.13 |
2.03 |
2.02 |
1.57 |
|
| Other Expenses |
21.08 |
42.24 |
37.63 |
29.09 |
31.53 |
|
| Total Expenses |
111.02 |
251.10 |
209.49 |
121.05 |
145.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.27 |
7.97 |
5.77 |
1.78 |
0.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
2.37 |
|
| Profit/Loss Before Tax |
3.27 |
7.97 |
5.77 |
1.78 |
2.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.88 |
2.58 |
1.85 |
0.62 |
0.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.47 |
-0.11 |
-0.27 |
-0.34 |
-0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-8.59 |
2.47 |
1.58 |
0.28 |
0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.86 |
5.50 |
4.18 |
1.49 |
2.11 |
|
| Profit/Loss From Continuing Operations |
11.86 |
5.50 |
4.18 |
1.49 |
2.11 |
|
| Profit/Loss For The Period |
11.86 |
5.50 |
4.18 |
1.49 |
2.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.94 |
6.71 |
5.12 |
1.83 |
2.59 |
|
| Diluted EPS (Rs.) |
12.94 |
6.71 |
5.12 |
1.83 |
2.59 |
|
| 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 |
189.76 |
0.13 |
0.00 |
96.85 |
|
| 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
