Академический Документы
Профессиональный Документы
Культура Документы
( ` in Lakhs)
PARTICULARS
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31st MARCH, 2013
AUDITED RESULTS
13358.23
1517.28
14875.51
427.75
(12.28)
1237.11
1652.58
10525.14
23748.07
223754.64
12017.32
2409.40
14426.72
0.00
0.00
1557.63
1557.63
6692.85
19561.94
229191.51
13023.38
6821.51
19844.89
(7.23)
116.02
3086.63
3195.42
9201.07
25850.54
188404.51
52704.81
11047.67
63752.48
427.75
0.18
5873.02
6300.95
31642.17
89093.70
223754.64
51090.88
24521.08
75611.96
191.57
116.02
7045.58
7353.17
23217.74
91476.53
184404.51
53543.88
11047.67
64591.55
447.37
0.28
5976.36
6424.01
31679.07
89846.61
229523.61
52495.68
24521.08
77016.76
191.83
116.02
7221.31
7529.16
23224.06
92711.66
189877.73
*Fixed assets used in the company's business or liabilities contracted have not been identified to any of the reportable segments, as the fixed assets and support services
are used interchangeably between segments. Accordingly, no disclosure relating to total segment assets and liabilities has been made.
( ` in Lakhs)
AUDITED RESULTS
SL.
NO.
PARTICULARS
UNAUDITED RESULTS
(1)
(2)
0
51347.28
51347.28
0
60476.91
60476.91
0
122530.89
122530.89
0
250596.70
250596.70
0
369882.43
369882.43
0
252903.90
252903.90
0
372343.56
372343.56
13877.31
251.02
14438.77
241.65
13237.88
1078.54
57655.90
1087.00
54168.93
1944.90
58417.43
1111.77
54783.95
1969.23
10116.69
8306.79
5584.82
38136.63
8717.84
19243.92
4965.64
47607.82
23314.94
58594.50
9539.54
105765.40
50261.88
61371.96
22768.25
193144.99
67196.93
151652.92
26543.94
301507.62
50512.37
61372.71
23321.80
194736.08
67268.32
151653.45
27064.99
302739.94
13210.65
10525.14
12869.09
6692.85
16765.49
9201.07
57451.71
31642.17
68374.81
23217.74
58167.82
31679.07
69603.62
23224.06
23735.79
(12.28)
19561.94
0.00
25966.56
116.02
89093.88
0.18
91592.55
116.02
89846.89
0.28
92827.68
116.02
23748.07
23748.07
6397.89
0.64
19561.94
19561.94
6552.49
-
25850.54
25850.54
8688.92
(302.61)
89093.70
89093.70
28445.61
1.36
91476.53
91476.53
32025.99
(318.66)
89846.61
89846.61
28856.55
1.36
92711.66
92711.66
32527.09
(318.07)
(721.01)
18070.55
18070.55
-
(223.59)
13233.04
13233.04
-
(1569.41)
19033.64
19033.64
-
(2210.82)
62857.55
62857.55
-
(3862.33)
63631.53
63631.53
-
(2231.04)
63219.74
63219.74
-
(3884.00)
64386.64
64386.64
-
18070.55
16846.84
-
13233.04
16846.84
-
19033.64
16846.84
-
62857.55
16846.84
206907.80
63631.53
16846.84
167557.67
63219.74
16846.84
212676.77
64386.64
16846.84
173030.89
5.37
5.37
3.93
3.93
5.65
5.65
18.66
18.66
18.89
18.89
18.76
18.76
19.11
19.11
66036060
19.599%
66036060
19.599%
66036060
19.599%
66036060
19.599%
66036060
19.599%
66036060
19.599%
66036060
19.599%
270900540 270900540
270900540
270900540
270900540
270900540
270900540
100%
100%
100%
100%
100%
100%
100%
80.401%
80.401%
80.401%
Three months ended 31-Mar-13
IN NUMBERS
0
69
69
0
80.401%
80.401%
80.401%
80.401%
( ` in Lakhs)
STANDALONE
AS AT
PARTICULARS
31-Mar-13
Audited
A
1
B
1
CONSOLIDATED
AS AT
31-Mar-12
Audited
31-Mar-13
Audited
31-Mar-12
Audited
16846.84
206907.80
223754.64
16846.84
167557.67
184404.51
16846.84
212676.77
229523.61
16846.84
173030.89
189877.73
380.82
2099.13
2479.95
513.09
2002.12
2515.21
383.75
2306.84
2690.59
519.48
2153.40
2672.88
34638.96
76179.98
47413.34
158232.28
384466.87
58723.32
75427.12
53336.02
187486.46
374406.18
34705.37
76334.45
47476.39
158516.21
390730.41
58810.97
75598.48
53400.96
187810.41
380361.02
18597.45
10813.85
23636.73
4682.16
37.47
57767.66
10469.07
7647.05
21425.91
5625.92
25.86
45193.81
18909.91
10211.98
23726.91
4912.97
197.79
57959.56
10808.60
6901.30
21495.87
5773.21
234.90
45213.88
54500.00
82.10
33217.03
184801.99
6335.15
47762.94
326699.21
384466.87
55850.40
81.73
30737.25
164314.20
18509.37
59719.42
329212.37
374406.18
54530.74
84.33
34386.80
189083.79
6501.47
48183.72
332770.85
390730.41
55949.24
82.60
31578.55
168702.11
18597.38
60237.26
335147.14
380361.02
Non-Current Liabilities
(a) Other Long Term Liabilities
(b) Long Term Provisions
Current Liabilities
(a) Trade Payables
(b) Other Current Liabilities
(c) Short Term Provisions
ASSETS
Non-current assets
(a) Fixed Assets
(b) Non-Current Investments
(c) Deferred Tax Assets (Net)
(d) Long Term Loans and Advances
(e) Other Non Current Assets
Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash and Bank Balances
(e) Short Term Loans and Advances
(f) Other Current Assets
Notes:
1) The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 28.05.2013
2) The Audited Accounts are subject to review by the Comptroller and Auditor General of India under section 619(4) of the Companies Act, 1956.
3) The Board of Directors have recommended a final dividend of ` 3/- per share (Face value ` 5/- per share) in addition to interim dividend of `3/- per share (Face value
` 5/- per share) paid during the year.
4) The figures of last quarter ended 31st March, 2013 are the balancing figures between audited figures in respect of the full financial year ended 31st March, 2013 and
the published year to date figures upto the third quarter of the current financial year.
5) Previous year's figures have been recasted and / regrouped wherever necessary to make them comparable with current year's figures.
= Petroleum Refining =Petrochemicals =Pipelines =Offshore Oil & Gas = Onshore Oil & Gas = Terminals & Storages = Mining & Metallurgy = Fertilizers = Power = Infrastructure
CA/2013-14/26
PART I
1.
Segment Revenue
Consultancy & Engineering Projects
Turnkey Projects
Total
Segment Profit from operations
Consultancy & Engineering Projects
Turnkey Projects
Total (a)
Prior period adjustments
Interest
Other un- allocable expenditure
Total (b)
Other Income (c)
Profit Before Tax (a-b+c)
Capital Employed *
UNAUDITED RESULTS