| Profit & Loss account of Indian Renewable Energy Development Agency (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,423.59 |
2,859.90 |
2,613.95 |
2,367.32 |
2,020.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,423.59 |
2,859.90 |
2,613.95 |
2,367.32 |
2,020.21 |
|
| Total Operating Revenues |
3,481.97 |
2,859.90 |
2,613.95 |
2,367.32 |
2,020.21 |
|
| Other Income |
1.07 |
14.26 |
44.69 |
5.06 |
2.58 |
|
| Total Revenue |
3,483.04 |
2,874.15 |
2,658.63 |
2,372.38 |
2,022.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
63.09 |
58.82 |
47.36 |
46.98 |
44.33 |
|
| Finance Costs |
2,088.44 |
1,587.25 |
1,570.26 |
1,459.21 |
1,182.90 |
|
| Depreciation And Amortisation Expenses |
23.50 |
23.24 |
22.67 |
22.81 |
23.36 |
|
| Other Expenses |
102.19 |
191.11 |
378.98 |
561.63 |
328.00 |
|
| Total Expenses |
2,343.80 |
2,040.32 |
2,089.12 |
2,131.27 |
1,637.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,139.25 |
833.84 |
569.52 |
241.11 |
385.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-74.33 |
|
| Profit/Loss Before Tax |
1,139.25 |
833.84 |
569.52 |
241.11 |
311.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
253.17 |
311.20 |
291.62 |
100.13 |
145.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.45 |
-110.88 |
-68.51 |
-73.57 |
-77.84 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
274.62 |
200.31 |
223.11 |
26.56 |
67.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
864.63 |
633.53 |
346.41 |
214.55 |
244.13 |
|
| Profit/Loss From Continuing Operations |
864.63 |
633.53 |
346.41 |
214.55 |
244.13 |
|
| Profit/Loss For The Period |
864.63 |
633.53 |
346.41 |
214.55 |
244.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.78 |
8.03 |
4.42 |
2.73 |
3.11 |
|
| Diluted EPS (Rs.) |
3.78 |
8.03 |
4.42 |
2.73 |
3.11 |
|
| 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 |
128.19 |
21.84 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
26.35 |
4.45 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
|
Source : Dion Global Solutions Limited
