| Profit & Loss account of Emco (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5.93 |
65.22 |
213.01 |
333.07 |
852.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
3.95 |
26.03 |
|
| Revenue From Operations [Net] |
5.93 |
65.22 |
213.01 |
329.12 |
826.55 |
|
| Total Operating Revenues |
5.93 |
65.22 |
213.01 |
345.98 |
841.35 |
|
| Other Income |
0.13 |
0.00 |
0.06 |
0.06 |
0.54 |
|
| Total Revenue |
6.06 |
65.22 |
213.07 |
346.04 |
841.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.33 |
143.13 |
204.90 |
275.69 |
354.93 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
42.10 |
250.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
16.71 |
32.84 |
-11.10 |
38.83 |
|
| Employee Benefit Expenses |
0.87 |
17.70 |
27.77 |
37.13 |
43.66 |
|
| Finance Costs |
254.76 |
208.09 |
156.96 |
135.59 |
120.57 |
|
| Depreciation And Amortisation Expenses |
-10.22 |
13.47 |
16.21 |
16.72 |
18.07 |
|
| Other Expenses |
23.50 |
700.06 |
256.86 |
82.81 |
74.32 |
|
| Total Expenses |
277.25 |
1,099.16 |
695.53 |
578.96 |
900.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-271.19 |
-1,033.94 |
-482.47 |
-232.92 |
-58.53 |
|
| Exceptional Items |
0.00 |
-17.09 |
0.00 |
0.00 |
-39.20 |
|
| Profit/Loss Before Tax |
-271.19 |
-1,051.03 |
-482.47 |
-232.92 |
-97.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.92 |
173.16 |
-143.33 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-72.69 |
-28.87 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.92 |
173.16 |
-143.33 |
-72.69 |
-28.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-272.10 |
-1,224.19 |
-339.14 |
-160.22 |
-68.85 |
|
| Profit/Loss From Continuing Operations |
-272.10 |
-1,224.19 |
-339.14 |
-160.22 |
-68.85 |
|
| Profit/Loss For The Period |
-272.10 |
-1,224.19 |
-339.14 |
-160.22 |
-68.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-80.14 |
-180.27 |
-49.94 |
-23.63 |
-10.18 |
|
| Diluted EPS (Rs.) |
-80.14 |
0.00 |
-49.94 |
-23.63 |
-10.18 |
|
| 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
