| Profit & Loss account of Adani Enterprises (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
26,817.60 |
13,339.58 |
16,189.49 |
15,334.62 |
9,481.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26,817.60 |
13,339.58 |
16,189.49 |
15,334.62 |
9,481.86 |
|
| Total Operating Revenues |
26,824.05 |
13,358.73 |
16,208.69 |
15,541.30 |
9,550.21 |
|
| Other Income |
503.50 |
391.92 |
410.33 |
382.30 |
616.21 |
|
| Total Revenue |
27,327.55 |
13,750.65 |
16,619.02 |
15,923.60 |
10,166.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
26,608.32 |
10,125.04 |
12,303.72 |
13,230.36 |
8,508.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3,743.32 |
434.03 |
376.27 |
-605.27 |
-730.06 |
|
| Employee Benefit Expenses |
381.84 |
312.17 |
275.87 |
239.36 |
235.34 |
|
| Finance Costs |
571.33 |
505.93 |
381.01 |
581.07 |
666.35 |
|
| Depreciation And Amortisation Expenses |
124.73 |
121.51 |
120.97 |
101.19 |
87.41 |
|
| Other Expenses |
2,271.40 |
1,483.86 |
2,506.97 |
1,728.87 |
910.08 |
|
| Total Expenses |
26,214.30 |
12,982.54 |
15,964.81 |
15,275.58 |
9,677.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,113.25 |
768.11 |
654.21 |
648.02 |
488.94 |
|
| Exceptional Items |
0.00 |
-212.85 |
315.34 |
-20.82 |
-181.05 |
|
| Profit/Loss Before Tax |
1,113.25 |
555.26 |
969.55 |
627.20 |
307.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
268.80 |
95.11 |
179.34 |
94.90 |
63.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
123.51 |
91.63 |
90.61 |
44.52 |
33.08 |
|
| Tax For Earlier Years |
0.24 |
-0.29 |
0.71 |
2.87 |
0.50 |
|
| Total Tax Expenses |
392.55 |
186.45 |
270.66 |
142.29 |
96.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
720.70 |
368.81 |
698.89 |
484.91 |
210.98 |
|
| Profit/Loss From Continuing Operations |
720.70 |
368.81 |
698.89 |
484.91 |
210.98 |
|
| Profit/Loss For The Period |
720.70 |
368.81 |
698.89 |
487.24 |
197.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.55 |
3.35 |
6.35 |
4.43 |
1.79 |
|
| Diluted EPS (Rs.) |
6.55 |
3.35 |
6.35 |
4.43 |
1.79 |
|
| 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 |
109.98 |
0.00 |
153.97 |
43.99 |
43.99 |
|
| Tax On Dividend |
0.00 |
0.00 |
31.66 |
9.04 |
8.96 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
