| Profit & Loss account of Waa Solar (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] |
25.00 |
25.37 |
24.67 |
25.63 |
46.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.00 |
25.37 |
24.67 |
25.63 |
46.02 |
|
| Total Operating Revenues |
25.00 |
25.37 |
24.67 |
25.63 |
46.02 |
|
| Other Income |
11.24 |
3.65 |
2.31 |
0.44 |
0.88 |
|
| Total Revenue |
36.24 |
29.03 |
26.98 |
26.07 |
46.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.73 |
0.00 |
0.00 |
0.00 |
0.29 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
17.45 |
|
| 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 |
0.01 |
0.09 |
|
| Employee Benefit Expenses |
1.03 |
0.68 |
0.66 |
0.40 |
0.34 |
|
| Finance Costs |
8.58 |
9.50 |
10.58 |
10.84 |
11.79 |
|
| Depreciation And Amortisation Expenses |
9.01 |
9.44 |
9.44 |
13.56 |
9.44 |
|
| Other Expenses |
4.41 |
1.91 |
2.89 |
1.10 |
1.17 |
|
| Total Expenses |
23.77 |
21.52 |
23.56 |
25.92 |
40.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.47 |
7.50 |
3.41 |
0.16 |
6.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.47 |
7.50 |
3.41 |
0.16 |
6.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
-2.18 |
-1.54 |
-0.65 |
-0.03 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.67 |
0.01 |
-0.03 |
0.00 |
|
| Total Tax Expenses |
2.18 |
2.21 |
0.66 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.29 |
5.29 |
2.75 |
0.15 |
6.34 |
|
| Profit/Loss From Continuing Operations |
10.29 |
5.29 |
2.75 |
0.15 |
6.34 |
|
| Profit/Loss For The Period |
10.29 |
5.29 |
2.75 |
0.15 |
6.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.51 |
8.39 |
50.15 |
7.30 |
233.68 |
|
| Diluted EPS (Rs.) |
15.51 |
8.39 |
50.15 |
7.30 |
233.68 |
|
| 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 |
0.00 |
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 |
0.00 |
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
