| Profit & Loss account of Triveni Turbine (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] |
661.93 |
530.77 |
634.39 |
661.14 |
314.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
16.28 |
16.09 |
31.97 |
32.10 |
10.23 |
|
| Revenue From Operations [Net] |
645.66 |
514.69 |
602.43 |
629.05 |
303.84 |
|
| Total Operating Revenues |
650.77 |
515.38 |
663.04 |
629.85 |
305.05 |
|
| Other Income |
34.09 |
10.81 |
8.13 |
4.37 |
2.63 |
|
| Total Revenue |
684.85 |
526.18 |
671.16 |
634.22 |
307.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
390.40 |
313.12 |
377.33 |
371.73 |
200.01 |
|
| 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 |
-7.49 |
-29.32 |
9.04 |
11.03 |
-11.71 |
|
| Employee Benefit Expenses |
62.16 |
57.85 |
54.81 |
46.84 |
19.54 |
|
| Finance Costs |
1.75 |
1.18 |
2.74 |
9.59 |
4.71 |
|
| Depreciation And Amortisation Expenses |
15.78 |
13.54 |
12.79 |
11.88 |
5.88 |
|
| Other Expenses |
83.25 |
70.14 |
60.99 |
53.53 |
28.19 |
|
| Total Expenses |
545.75 |
426.50 |
517.70 |
504.60 |
246.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
139.11 |
99.68 |
153.46 |
129.62 |
61.06 |
|
| Exceptional Items |
-2.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
136.31 |
99.68 |
153.46 |
129.62 |
61.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
45.79 |
31.84 |
49.33 |
42.58 |
7.78 |
|
| Less: MAT Credit Entitlement |
0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.39 |
1.39 |
0.70 |
1.27 |
4.66 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
43.09 |
32.91 |
50.02 |
43.85 |
12.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
93.22 |
66.77 |
103.44 |
85.77 |
48.61 |
|
| Profit/Loss From Continuing Operations |
93.22 |
66.77 |
103.44 |
85.77 |
-7.37 |
|
| Profit/Loss For The Period |
93.22 |
66.77 |
103.43 |
85.78 |
-7.46 |
|
| Minority Interest |
-2.69 |
1.18 |
1.06 |
1.61 |
0.10 |
|
| Consolidated Profit/Loss After MI And Associates |
90.53 |
67.96 |
104.49 |
87.39 |
-7.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
2.00 |
3.00 |
3.00 |
0.00 |
|
| Diluted EPS (Rs.) |
3.00 |
2.00 |
3.00 |
3.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
28.05 |
24.75 |
26.39 |
21.44 |
0.00 |
|
| Tax On Dividend |
5.43 |
4.21 |
4.46 |
3.52 |
0.00 |
|
Source : Dion Global Solutions Limited
