| Profit & Loss account of Tejas Networks (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] |
386.20 |
891.62 |
760.78 |
915.68 |
672.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
17.64 |
57.95 |
47.04 |
|
| Revenue From Operations [Net] |
386.20 |
891.62 |
743.14 |
857.73 |
625.51 |
|
| Total Operating Revenues |
386.20 |
894.03 |
743.43 |
861.77 |
625.53 |
|
| Other Income |
33.71 |
36.64 |
27.22 |
7.13 |
3.47 |
|
| Total Revenue |
419.91 |
930.67 |
770.65 |
868.90 |
629.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
203.58 |
463.70 |
382.30 |
515.39 |
354.85 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
103.22 |
117.60 |
88.65 |
81.67 |
63.42 |
|
| Finance Costs |
7.57 |
16.88 |
13.45 |
31.09 |
48.57 |
|
| Depreciation And Amortisation Expenses |
77.05 |
65.88 |
61.27 |
56.42 |
38.24 |
|
| Other Expenses |
97.62 |
117.14 |
118.34 |
110.18 |
96.43 |
|
| Total Expenses |
557.52 |
781.20 |
664.01 |
794.75 |
601.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-137.61 |
149.47 |
106.64 |
74.15 |
27.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-30.47 |
0.00 |
|
| Profit/Loss Before Tax |
-137.61 |
149.47 |
106.64 |
43.68 |
27.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
19.63 |
23.78 |
1.20 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
98.55 |
-16.85 |
-24.26 |
-40.49 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
98.55 |
2.78 |
-0.48 |
-39.29 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-236.16 |
146.69 |
107.12 |
82.97 |
27.50 |
|
| Profit/Loss From Continuing Operations |
-236.16 |
146.69 |
107.12 |
82.97 |
27.50 |
|
| Profit/Loss For The Period |
-236.16 |
146.69 |
107.12 |
82.97 |
27.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-25.66 |
16.07 |
12.48 |
12.58 |
4.46 |
|
| Diluted EPS (Rs.) |
-25.66 |
15.33 |
11.79 |
12.58 |
4.13 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
159.21 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
195.63 |
|
| 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 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
