| Profit & Loss account of Veer Energy and Infrastructure (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] |
46.82 |
64.99 |
80.11 |
71.16 |
43.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
46.82 |
64.99 |
80.11 |
71.16 |
43.15 |
|
| Total Operating Revenues |
47.73 |
65.95 |
81.24 |
72.19 |
43.32 |
|
| Other Income |
0.19 |
0.06 |
0.64 |
0.23 |
0.48 |
|
| Total Revenue |
47.92 |
66.01 |
81.88 |
72.42 |
43.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
8.23 |
22.11 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
26.63 |
55.43 |
63.07 |
76.27 |
33.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.11 |
-17.69 |
7.87 |
-13.23 |
3.84 |
|
| Employee Benefit Expenses |
0.82 |
0.79 |
0.94 |
0.59 |
0.44 |
|
| Finance Costs |
0.62 |
0.39 |
0.83 |
0.18 |
0.09 |
|
| Depreciation And Amortisation Expenses |
1.03 |
0.82 |
0.67 |
0.60 |
0.36 |
|
| Other Expenses |
1.24 |
1.14 |
1.25 |
0.79 |
0.62 |
|
| Total Expenses |
45.68 |
62.99 |
74.63 |
65.21 |
38.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.24 |
3.02 |
7.25 |
7.21 |
5.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.24 |
3.02 |
7.25 |
7.21 |
5.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.55 |
0.77 |
1.45 |
1.44 |
1.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.17 |
-0.13 |
-0.03 |
1.54 |
0.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.39 |
0.65 |
1.42 |
2.99 |
1.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.85 |
2.37 |
5.83 |
4.22 |
3.52 |
|
| Profit/Loss From Continuing Operations |
1.85 |
2.37 |
5.83 |
4.22 |
3.52 |
|
| Profit/Loss For The Period |
1.85 |
2.37 |
5.83 |
4.22 |
3.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.26 |
0.33 |
0.82 |
0.59 |
0.50 |
|
| Diluted EPS (Rs.) |
0.26 |
0.33 |
0.82 |
0.59 |
0.58 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.43 |
0.43 |
0.43 |
0.43 |
0.43 |
|
| Tax On Dividend |
0.09 |
0.07 |
0.07 |
0.07 |
0.07 |
|
| Equity Dividend Rate (%) |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
|
Source : Dion Global Solutions Limited
