Bhel P&L
Bhel P&L
Bhel P&L
Profit & Loss account of Bharat Heavy Electricals (in Rs. Cr Mar 21 Mar 20 % of 2020
INCOME
Revenue From Operations [Gross] 17,308.44 20,490.64 100.00%
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00%
Revenue From Operations [Net] 17,308.44 20,490.64 100.00%
Total Operating Revenues 17,308.44 21,486.06 100.00%
Other Income 369.84 580.58 2.09%
Total Revenue 17,678.28 22,066.64 97.91%
EXPENSES
Cost Of Materials Consumed 11,071.03 12,132.96 52.02%
Operating And Direct Expenses 0.00 2,946.98 0.00%
Changes In Inventories Of FG,WIP And Stock-In Trade 510.86 -1,015.53 2.40%
Employee Benefit Expenses 5,372.26 5,403.47 25.24%
Finance Costs 373.09 506.95 1.75%
Depreciation And Amortisation Expenses 473.05 502.86 2.36%
Other Expenses 3,489.59 1,995.60 21.89%
Total Expenses 21,289.88 22,728.75 129.31%
Profit/Loss Before Exceptional, ExtraOrdinary Items And -3,611.60 -662.11 16.96%
Exceptional Items 0.00 0.00 0.00%
Profit/Loss Before Tax -3,611.60 -662.11 16.96%
Tax Expenses-Continued Operations
Current Tax -894.46 1.52 2.69%
Less: MAT Credit Entitlement 0.00 0.00 0.00%
Deferred Tax 0.00 809.34 0.00%
Tax For Earlier Years 0.00 0.00 0.00%
Total Tax Expenses -894.46 810.86 2.69%
Profit/Loss After Tax And Before ExtraOrdin -2,717.14 -1,472.97 12.76%
Profit/Loss From Continuing Operations -2,717.14 -1,472.97 12.76%
Profit/Loss For The Period -2,717.14 -1,472.97 12.76%
Column5
% of 2021
100.00%
0.00%
100.00%
102.69%
2.63%
107.69%
53.38%
12.96%
4.47%
27.62%
2.02%
1.56%
63.42%
102.59%
2.92%
0.00%
2.92%
0.03%
0.00%
3.56%
0.00%
3.65%
6.48%
6.48%
6.48%