| Profit & Loss account of Schneider Electric Infrastructure (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] |
1,373.10 |
1,371.50 |
1,325.38 |
1,371.47 |
1,544.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
19.68 |
113.87 |
150.25 |
|
| Revenue From Operations [Net] |
1,373.10 |
1,371.50 |
1,305.70 |
1,257.60 |
1,394.08 |
|
| Total Operating Revenues |
1,384.41 |
1,390.31 |
1,313.97 |
1,263.09 |
1,402.61 |
|
| Other Income |
12.04 |
43.46 |
24.75 |
27.41 |
10.61 |
|
| Total Revenue |
1,396.45 |
1,433.77 |
1,338.72 |
1,290.50 |
1,413.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
942.11 |
957.15 |
967.61 |
862.25 |
996.69 |
|
| Purchase Of Stock-In Trade |
3.05 |
8.10 |
16.40 |
11.55 |
12.47 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
37.88 |
35.80 |
-47.65 |
2.22 |
-14.48 |
|
| Employee Benefit Expenses |
209.50 |
199.75 |
184.58 |
172.68 |
168.18 |
|
| Finance Costs |
48.08 |
44.38 |
43.55 |
42.04 |
42.80 |
|
| Depreciation And Amortisation Expenses |
21.83 |
25.79 |
26.88 |
27.40 |
25.78 |
|
| Other Expenses |
164.92 |
159.18 |
212.04 |
341.04 |
198.24 |
|
| Total Expenses |
1,427.38 |
1,430.14 |
1,403.39 |
1,459.17 |
1,429.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-30.93 |
3.64 |
-64.67 |
-168.67 |
-16.46 |
|
| Exceptional Items |
1.35 |
-28.00 |
0.00 |
-7.23 |
-1.73 |
|
| Profit/Loss Before Tax |
-29.58 |
-24.37 |
-64.67 |
-175.91 |
-18.20 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-29.58 |
-24.37 |
-64.67 |
-175.91 |
-18.20 |
|
| Profit/Loss From Continuing Operations |
-29.58 |
-24.37 |
-64.67 |
-175.91 |
-18.20 |
|
| Profit/Loss For The Period |
-29.58 |
-24.37 |
-64.67 |
-175.91 |
-18.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.24 |
-1.02 |
-2.72 |
-7.41 |
-0.89 |
|
| Diluted EPS (Rs.) |
-1.24 |
-1.02 |
-2.72 |
-7.41 |
-0.89 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
279.85 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
716.83 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.76 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.72 |
|
| 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
