| Profit & Loss account of Websol Energy System (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Jun 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
9 mths |
15 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
355.75 |
304.57 |
114.22 |
143.19 |
169.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
355.75 |
304.57 |
114.22 |
143.19 |
169.16 |
|
| Total Operating Revenues |
355.75 |
304.66 |
114.22 |
143.25 |
169.16 |
|
| Other Income |
0.80 |
1.25 |
11.47 |
2.91 |
9.15 |
|
| Total Revenue |
356.55 |
305.91 |
125.68 |
146.16 |
178.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
331.19 |
272.83 |
106.06 |
230.21 |
144.71 |
|
| 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 |
-1.17 |
2.09 |
3.09 |
10.96 |
-6.47 |
|
| Employee Benefit Expenses |
6.82 |
6.62 |
4.27 |
6.32 |
3.33 |
|
| Finance Costs |
2.07 |
31.03 |
18.54 |
31.75 |
12.93 |
|
| Depreciation And Amortisation Expenses |
16.26 |
17.76 |
12.99 |
19.96 |
9.19 |
|
| Other Expenses |
13.89 |
11.15 |
9.90 |
13.92 |
9.41 |
|
| Total Expenses |
364.30 |
342.43 |
154.84 |
313.12 |
173.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-7.74 |
-36.52 |
-29.16 |
-166.96 |
5.22 |
|
| Exceptional Items |
-6.44 |
-37.83 |
13.25 |
-60.45 |
0.00 |
|
| Profit/Loss Before Tax |
-14.18 |
-74.35 |
-15.91 |
-227.40 |
5.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.47 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.71 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
6.78 |
2.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.11 |
|
| Total Tax Expenses |
0.47 |
0.00 |
0.00 |
6.78 |
3.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-14.66 |
-74.35 |
-15.91 |
-234.19 |
1.82 |
|
| Profit/Loss From Continuing Operations |
-52.37 |
-74.35 |
-15.91 |
-234.19 |
1.82 |
|
| Profit/Loss For The Period |
-52.37 |
-74.35 |
-15.91 |
-234.19 |
1.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-23.83 |
-33.83 |
-7.24 |
-106.58 |
0.85 |
|
| Diluted EPS (Rs.) |
-23.83 |
-33.83 |
-7.24 |
-106.58 |
0.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
288.55 |
235.79 |
92.00 |
211.91 |
129.29 |
|
| Indigenous Raw Materials |
18.98 |
15.54 |
5.28 |
7.58 |
4.85 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
5.80 |
6.13 |
2.26 |
2.12 |
3.76 |
|
| Indigenous Stores And Spares |
6.86 |
5.99 |
0.82 |
1.07 |
2.00 |
|
| 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
