| Profit & Loss account of Simplex Projects (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] |
176.58 |
246.80 |
249.30 |
486.43 |
421.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
176.58 |
246.80 |
249.30 |
486.43 |
421.17 |
|
| Total Operating Revenues |
176.58 |
246.80 |
249.30 |
486.43 |
421.17 |
|
| Other Income |
2.56 |
4.57 |
5.31 |
11.55 |
5.55 |
|
| Total Revenue |
179.13 |
251.37 |
254.61 |
497.99 |
426.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4.96 |
40.77 |
46.22 |
91.42 |
127.27 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
93.09 |
168.81 |
135.13 |
|
| Operating And Direct Expenses |
149.42 |
182.77 |
83.48 |
170.79 |
137.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.32 |
4.40 |
4.99 |
4.86 |
5.38 |
|
| Finance Costs |
3.73 |
4.15 |
4.42 |
38.22 |
79.11 |
|
| Depreciation And Amortisation Expenses |
12.47 |
13.90 |
14.88 |
16.26 |
19.09 |
|
| Other Expenses |
5.18 |
5.27 |
7.36 |
6.32 |
6.27 |
|
| Total Expenses |
179.07 |
251.27 |
254.43 |
496.67 |
510.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.06 |
0.10 |
0.17 |
1.31 |
-83.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-4.01 |
|
| Profit/Loss Before Tax |
0.06 |
0.10 |
0.17 |
1.31 |
-87.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.82 |
-1.87 |
-1.51 |
-2.41 |
-2.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.82 |
-1.87 |
-1.51 |
-2.41 |
-2.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.88 |
1.97 |
1.68 |
3.73 |
-85.34 |
|
| Profit/Loss From Continuing Operations |
0.88 |
1.97 |
1.68 |
3.73 |
-85.34 |
|
| Profit/Loss For The Period |
0.88 |
1.97 |
1.68 |
3.73 |
-85.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.70 |
1.57 |
1.34 |
2.96 |
-67.72 |
|
| Diluted EPS (Rs.) |
0.70 |
1.57 |
1.34 |
2.96 |
-67.72 |
|
| 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 |
5.06 |
|
| Indigenous Stores And Spares |
4.96 |
40.77 |
46.22 |
91.42 |
122.20 |
|
| 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
