| Profit & Loss account of XL Energy (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Dec 09 |
|
| |
12 mths |
12 mths |
12 mths |
15 mths |
18 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1.97 |
3.08 |
3.56 |
165.21 |
429.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.13 |
3.74 |
|
| Revenue From Operations [Net] |
1.97 |
3.08 |
3.56 |
165.08 |
425.71 |
|
| Total Operating Revenues |
1.97 |
3.08 |
3.56 |
165.08 |
425.71 |
|
| Other Income |
0.11 |
0.16 |
0.26 |
0.84 |
-26.09 |
|
| Total Revenue |
2.07 |
3.24 |
3.82 |
165.92 |
399.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.70 |
1.98 |
6.12 |
66.26 |
447.72 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
170.57 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.37 |
4.21 |
-3.34 |
6.16 |
-41.99 |
|
| Employee Benefit Expenses |
0.02 |
2.11 |
6.23 |
9.45 |
18.74 |
|
| Finance Costs |
0.04 |
0.02 |
10.15 |
80.93 |
76.10 |
|
| Depreciation And Amortisation Expenses |
3.29 |
3.10 |
3.11 |
3.77 |
3.95 |
|
| Other Expenses |
2.19 |
2.54 |
5.58 |
24.18 |
49.40 |
|
| Total Expenses |
7.60 |
13.96 |
27.85 |
361.32 |
559.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.53 |
-10.71 |
-24.03 |
-195.40 |
-160.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-63.86 |
0.00 |
|
| Profit/Loss Before Tax |
-5.53 |
-10.71 |
-24.03 |
-259.26 |
-160.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
3.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-5.44 |
-11.10 |
-152.92 |
3.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-5.44 |
-11.10 |
-152.92 |
7.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.53 |
-5.28 |
-12.93 |
-106.35 |
-167.48 |
|
| Profit/Loss From Continuing Operations |
-5.53 |
-10.88 |
-22.20 |
-106.35 |
-295.83 |
|
| Profit/Loss For The Period |
-5.53 |
-10.88 |
-22.20 |
-106.35 |
-295.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.43 |
-4.78 |
-9.75 |
-46.70 |
-142.40 |
|
| Diluted EPS (Rs.) |
-2.43 |
-4.78 |
-9.75 |
-46.70 |
-142.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
1.33 |
169.32 |
381.10 |
|
| Indigenous Raw Materials |
0.00 |
0.01 |
0.01 |
2.99 |
24.63 |
|
| 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
