Essar Ports Ltd. - Research Center
500630 ESSARPORTS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.63 | 40.13 | 35.40 | 36.22 | 486.87 |
| Expenses | |||||
| Material consumed | - | - | 0.57 | 1.16 | 7.04 |
| Manufacturing expenses | 8.84 | 15.13 | 7.17 | 6.10 | 305.72 |
| Personnel expenses | 10.04 | 9.55 | 7.93 | 9.27 | 47.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.26 | 27.54 | 13.38 | 6.98 | 17.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.14 | 52.22 | 29.06 | 23.52 | 378.54 |
| Operating profit | -17.51 | -12.08 | 6.33 | 12.70 | 108.33 |
| Other recurring income | 53.77 | 44.13 | 35.43 | 16.34 | 172.49 |
| Adjusted PBDIT | 36.26 | 32.05 | 41.77 | 29.04 | 280.82 |
| Financial expenses | 23.38 | 51.70 | 72.47 | 92.40 | 184.08 |
| Depreciation | 7.53 | 7.59 | 7.62 | 7.40 | 59.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.35 | -27.24 | -38.32 | -70.76 | 36.87 |
| Tax charges | 4.75 | 0.01 | 0.05 | 0.23 | 16.00 |
| Adjusted PAT | 0.60 | -27.24 | -38.37 | -71.00 | 20.87 |
| Non recurring items | - | 1.49 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.60 | -25.75 | -38.37 | -71.00 | 20.87 |
| Earnigs before appropriation | 1,417.44 | 1,440.74 | 1,493.86 | 1,552.75 | 1,623.74 |
| Equity dividend | - | 21.39 | 22.27 | 20.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.11 | - | - |
| Retained earnings | 1,417.44 | 1,419.34 | 1,471.49 | 1,532.23 | 1,623.74 |
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