| Profit & Loss account of Websol Energy System (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] |
192.43 |
68.56 |
183.27 |
295.16 |
276.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
192.43 |
68.56 |
183.27 |
295.16 |
276.73 |
|
| Total Operating Revenues |
195.54 |
68.56 |
183.27 |
296.08 |
279.70 |
|
| Other Income |
10.90 |
17.29 |
10.99 |
77.01 |
0.77 |
|
| Total Revenue |
206.44 |
85.84 |
194.26 |
373.09 |
280.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
156.59 |
76.24 |
157.59 |
232.32 |
251.73 |
|
| 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 |
12.50 |
-8.68 |
-7.55 |
10.82 |
3.27 |
|
| Employee Benefit Expenses |
9.45 |
9.46 |
8.77 |
7.86 |
7.29 |
|
| Finance Costs |
6.19 |
6.11 |
8.56 |
4.70 |
1.13 |
|
| Depreciation And Amortisation Expenses |
15.47 |
15.49 |
14.24 |
15.15 |
14.52 |
|
| Other Expenses |
14.26 |
16.10 |
7.87 |
16.90 |
9.01 |
|
| Total Expenses |
214.46 |
114.74 |
189.47 |
287.75 |
286.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-8.02 |
-28.89 |
4.79 |
85.34 |
-6.47 |
|
| Exceptional Items |
-7.26 |
0.00 |
0.00 |
-6.48 |
-2.18 |
|
| Profit/Loss Before Tax |
-15.28 |
-28.89 |
4.79 |
78.86 |
-8.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.05 |
0.52 |
2.79 |
1.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-19.39 |
0.00 |
-0.51 |
-2.67 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-19.39 |
0.05 |
0.01 |
0.12 |
1.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.11 |
-28.95 |
4.78 |
78.74 |
-9.87 |
|
| Profit/Loss From Continuing Operations |
4.11 |
-28.95 |
4.78 |
78.74 |
-9.87 |
|
| Profit/Loss For The Period |
4.11 |
-28.95 |
4.78 |
78.74 |
-9.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.40 |
-10.01 |
1.93 |
35.84 |
-4.49 |
|
| Diluted EPS (Rs.) |
1.21 |
-8.24 |
1.36 |
22.41 |
-4.49 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
219.37 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
7.84 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
5.97 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
7.56 |
|
| 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
