| Profit & Loss account of True Green Bio Energy (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] |
196.29 |
248.50 |
249.81 |
247.00 |
223.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
6.87 |
26.08 |
23.61 |
|
| Revenue From Operations [Net] |
196.29 |
248.50 |
242.94 |
220.92 |
199.88 |
|
| Total Operating Revenues |
196.29 |
248.97 |
243.66 |
221.68 |
201.82 |
|
| Other Income |
2.36 |
2.17 |
2.31 |
1.36 |
0.38 |
|
| Total Revenue |
198.66 |
251.14 |
245.98 |
223.04 |
202.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
144.63 |
191.46 |
185.13 |
151.79 |
132.70 |
|
| Purchase Of Stock-In Trade |
0.53 |
6.12 |
6.47 |
15.66 |
8.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.73 |
-3.31 |
-2.63 |
-5.26 |
2.85 |
|
| Employee Benefit Expenses |
10.98 |
11.04 |
10.54 |
8.28 |
6.55 |
|
| Finance Costs |
3.79 |
3.72 |
3.92 |
3.26 |
3.76 |
|
| Depreciation And Amortisation Expenses |
4.24 |
4.65 |
5.15 |
5.39 |
5.89 |
|
| Other Expenses |
34.79 |
38.71 |
35.75 |
36.98 |
34.31 |
|
| Total Expenses |
201.70 |
252.39 |
244.34 |
216.10 |
194.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.05 |
-1.25 |
1.64 |
6.94 |
7.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.05 |
-1.25 |
1.64 |
6.94 |
7.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.34 |
1.42 |
1.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.02 |
0.54 |
0.82 |
|
| Total Tax Expenses |
0.00 |
0.02 |
0.36 |
1.95 |
2.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.05 |
-1.26 |
1.28 |
4.98 |
5.48 |
|
| Profit/Loss From Continuing Operations |
-3.05 |
-1.26 |
1.28 |
4.98 |
5.48 |
|
| Profit/Loss For The Period |
-3.05 |
-1.26 |
1.28 |
4.98 |
5.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.12 |
-0.47 |
0.47 |
2.30 |
4.04 |
|
| Diluted EPS (Rs.) |
-1.12 |
-0.47 |
0.47 |
2.30 |
4.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3.72 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
128.98 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.60 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.27 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
