| Profit & Loss account of Websol Energy System (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
575.46 |
25.86 |
17.22 |
213.22 |
150.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
575.46 |
25.86 |
17.22 |
213.22 |
150.46 |
|
| Total Operating Revenues |
575.46 |
25.86 |
17.22 |
213.22 |
153.60 |
|
| Other Income |
1.97 |
0.96 |
3.01 |
4.59 |
4.31 |
|
| Total Revenue |
577.43 |
26.81 |
20.23 |
217.81 |
157.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
179.32 |
20.41 |
14.86 |
172.26 |
102.21 |
|
| 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 FG,WIP And Stock-In Trade |
-1.85 |
-2.68 |
-0.65 |
-3.34 |
1.47 |
|
| Employee Benefit Expenses |
17.46 |
2.19 |
6.79 |
10.44 |
9.02 |
|
| Finance Costs |
19.27 |
4.74 |
3.82 |
3.05 |
9.08 |
|
| Depreciation And Amortisation Expenses |
40.90 |
36.02 |
15.34 |
15.33 |
15.36 |
|
| Other Expenses |
127.86 |
13.47 |
9.10 |
7.44 |
7.16 |
|
| Total Expenses |
382.96 |
74.15 |
49.27 |
205.19 |
144.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
194.47 |
-47.34 |
-29.04 |
12.62 |
13.62 |
|
| Exceptional Items |
0.00 |
-105.34 |
-2.50 |
1.22 |
55.63 |
|
| Profit/Loss Before Tax |
194.47 |
-152.68 |
-31.54 |
13.84 |
69.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.73 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-31.72 |
-7.85 |
4.17 |
1.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
39.73 |
-31.72 |
-7.85 |
4.17 |
1.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
154.74 |
-120.96 |
-23.69 |
9.67 |
67.84 |
|
| Profit/Loss From Continuing Operations |
154.74 |
-120.96 |
-23.69 |
9.67 |
67.84 |
|
| Profit/Loss For The Period |
154.74 |
-120.96 |
-23.69 |
9.67 |
67.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.66 |
-29.99 |
-6.31 |
2.91 |
22.10 |
|
| Diluted EPS (Rs.) |
36.17 |
-29.99 |
-6.31 |
2.91 |
19.30 |
|
| 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
