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Taneja Aerospace and Aviation

BSE: 522229|NSE: TANEJAERO|ISIN: INE692C01020|SECTOR: Miscellaneous
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Dec 13, 16:00
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Consolidated Profit & Loss account of Taneja Aerospace and Aviation

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 32.73 31.51 37.24 60.35 81.74
Excise Duty 0.00 0.00 0.07 0.00 0.26
Net Sales 32.73 31.51 37.17 60.35 81.48
Other Income 0.60 1.10 1.77 2.21 3.08
Stock Adjustments -0.47 0.20 -2.92 1.95 0.07
Total Income 32.86 32.81 36.02 64.51 84.63
Expenditure
Raw Materials 3.16 6.32 7.16 38.11 8.97
Power & Fuel Cost 0.00 0.79 0.92 0.91 1.31
Employee Cost 8.56 9.73 10.50 11.36 43.92
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 9.56
Miscellaneous Expenses 6.66 7.61 7.83 9.02 20.78
Total Expenses 18.38 24.45 26.41 59.40 84.54
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 13.88 7.26 7.84 2.90 -2.99
PBDIT 14.48 8.36 9.61 5.11 0.09
Interest 4.93 5.01 5.76 6.34 7.54
PBDT 9.55 3.35 3.85 -1.23 -7.45
Depreciation 3.04 2.94 3.04 3.03 5.28
Profit Before Tax 6.51 0.41 0.81 -4.26 -12.73
Extra-ordinary items 0.00 0.00 0.00 -0.04 -0.17
PBT (Post Extra-ord Items) 6.51 0.41 0.81 -4.30 -12.90
Tax 1.35 0.12 0.05 0.00 -5.25
Reported Net Profit 5.16 0.15 0.71 -4.31 -7.65
Minority Interest 0.00 0.00 0.00 0.00 0.08
Net P/L After Minority Interest & Share Of Associates 5.16 0.15 0.71 -4.27 -7.56
Total Value Addition 15.22 18.13 19.26 21.30 75.57
Per share data (annualised)
Shares in issue (lakhs) 249.31 249.31 249.31 249.31 249.31
Earning Per Share (Rs) 2.07 0.06 0.29 -1.73 -3.07
Book Value (Rs) 37.11 35.21 35.10 34.13 39.73
Source : Dion Global Solutions Limited

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