| Profit & Loss account of Triveni Turbine (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] |
804.46 |
823.03 |
739.46 |
757.02 |
730.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.22 |
20.96 |
26.59 |
|
| Revenue From Operations [Net] |
804.46 |
823.03 |
737.24 |
736.05 |
704.12 |
|
| Total Operating Revenues |
817.87 |
839.99 |
751.09 |
744.61 |
712.94 |
|
| Other Income |
14.58 |
16.19 |
8.14 |
28.99 |
21.24 |
|
| Total Revenue |
832.45 |
856.17 |
759.23 |
773.60 |
734.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
423.23 |
510.33 |
378.27 |
386.54 |
426.67 |
|
| 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 FGWIP And Stock In Trade |
17.86 |
-41.23 |
6.99 |
3.30 |
-25.43 |
|
| Employee Benefit Expenses |
101.55 |
99.12 |
88.06 |
80.92 |
68.19 |
|
| Finance Costs |
3.33 |
1.12 |
0.53 |
0.33 |
0.34 |
|
| Depreciation And Amortisation Expenses |
20.11 |
20.57 |
19.12 |
14.80 |
15.27 |
|
| Other Expenses |
115.06 |
120.06 |
119.98 |
107.45 |
85.71 |
|
| Total Expenses |
685.60 |
709.97 |
612.95 |
593.35 |
570.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
146.85 |
146.21 |
146.28 |
180.25 |
163.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
146.85 |
146.21 |
146.28 |
180.25 |
163.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.68 |
45.18 |
50.88 |
59.10 |
52.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.52 |
3.97 |
-3.07 |
1.95 |
1.66 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
34.17 |
49.15 |
47.81 |
61.05 |
54.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.68 |
97.06 |
98.47 |
119.20 |
109.38 |
|
| Profit/Loss From Continuing Operations |
112.68 |
97.06 |
98.47 |
119.20 |
109.38 |
|
| Profit/Loss For The Period |
112.68 |
97.06 |
98.47 |
119.20 |
109.38 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
121.78 |
100.23 |
95.97 |
123.55 |
112.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
3.00 |
3.00 |
4.00 |
3.00 |
|
| Diluted EPS (Rs.) |
4.00 |
3.00 |
3.00 |
4.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
16.17 |
18.15 |
39.60 |
14.85 |
56.10 |
|
| Tax On Dividend |
1.99 |
3.73 |
8.06 |
3.02 |
11.42 |
|
Source : Dion Global Solutions Limited
