| Profit & Loss account of SVOGL Oil Gas and Energy (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
126.12 |
238.47 |
1,074.24 |
1,259.32 |
1,222.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
126.12 |
238.47 |
1,074.24 |
1,259.32 |
1,222.13 |
|
| Total Operating Revenues |
126.12 |
238.47 |
1,074.24 |
1,259.32 |
1,222.13 |
|
| Other Income |
80.91 |
24.68 |
11.18 |
28.95 |
11.44 |
|
| Total Revenue |
207.03 |
263.16 |
1,085.42 |
1,288.27 |
1,233.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
77.48 |
103.86 |
183.06 |
218.39 |
192.30 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
50.22 |
175.53 |
331.15 |
451.11 |
485.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
22.31 |
29.97 |
56.96 |
73.55 |
68.03 |
|
| Finance Costs |
346.18 |
362.45 |
266.69 |
268.99 |
224.15 |
|
| Depreciation And Amortisation Expenses |
241.82 |
152.37 |
121.03 |
112.28 |
112.17 |
|
| Other Expenses |
65.49 |
124.09 |
49.60 |
59.31 |
67.07 |
|
| Total Expenses |
803.49 |
948.27 |
1,008.49 |
1,183.62 |
1,148.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-596.46 |
-685.11 |
76.93 |
104.66 |
84.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-596.46 |
-685.11 |
76.93 |
104.66 |
84.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
15.39 |
20.94 |
16.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-19.89 |
19.36 |
9.24 |
|
| Deferred Tax |
-13.58 |
-158.09 |
4.00 |
33.87 |
36.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.05 |
0.02 |
|
| Total Tax Expenses |
-13.58 |
-158.09 |
39.28 |
35.49 |
44.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-582.88 |
-527.02 |
37.65 |
69.17 |
40.65 |
|
| Profit/Loss From Continuing Operations |
-582.88 |
-527.02 |
37.65 |
69.17 |
40.65 |
|
| Profit/Loss For The Period |
-582.88 |
-527.02 |
37.65 |
69.17 |
40.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-125.73 |
-113.68 |
8.12 |
14.92 |
8.77 |
|
| Diluted EPS (Rs.) |
-125.73 |
-113.68 |
7.02 |
13.67 |
7.89 |
|
| 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 |
4.64 |
9.27 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.75 |
1.50 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
10.00 |
20.00 |
|
Source : Dion Global Solutions Limited
