| Profit & Loss account of XL Energy (in Rs. Cr.) |
Jun 08 |
Jun 07 |
Jun 06 |
Jun 05 |
Jun 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
656.51 |
529.81 |
409.03 |
296.91 |
213.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.29 |
0.76 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
656.22 |
529.04 |
409.03 |
296.91 |
213.94 |
|
| Total Operating Revenues |
656.22 |
529.04 |
409.03 |
296.91 |
213.94 |
|
| Other Income |
2.40 |
2.10 |
2.10 |
0.52 |
0.37 |
|
| Total Revenue |
658.62 |
531.14 |
411.13 |
297.44 |
214.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
542.33 |
456.76 |
355.96 |
259.08 |
186.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.15 |
0.04 |
0.03 |
0.57 |
0.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.41 |
-0.49 |
-3.58 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
10.07 |
7.39 |
7.08 |
3.85 |
3.66 |
|
| Finance Costs |
10.67 |
6.30 |
6.17 |
12.35 |
9.07 |
|
| Depreciation And Amortisation Expenses |
2.13 |
1.62 |
1.55 |
1.29 |
1.00 |
|
| Other Expenses |
44.33 |
33.91 |
30.12 |
9.57 |
8.04 |
|
| Total Expenses |
612.09 |
505.53 |
397.32 |
286.71 |
209.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46.54 |
25.61 |
13.81 |
10.72 |
5.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
46.54 |
25.61 |
13.81 |
10.72 |
5.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.75 |
5.05 |
3.10 |
4.78 |
2.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.38 |
0.22 |
-0.09 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.39 |
5.43 |
3.13 |
4.78 |
2.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.14 |
20.18 |
10.67 |
5.94 |
2.48 |
|
| Profit/Loss From Continuing Operations |
40.14 |
20.18 |
10.67 |
5.94 |
2.48 |
|
| Profit/Loss For The Period |
40.14 |
20.18 |
10.67 |
5.94 |
2.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.37 |
13.91 |
10.12 |
17.76 |
7.41 |
|
| Diluted EPS (Rs.) |
21.37 |
13.91 |
10.12 |
17.76 |
7.41 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
253.28 |
152.47 |
246.31 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
290.55 |
303.27 |
105.56 |
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 |
3.30 |
1.45 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
