ODISHA CONSTRUCTION CORPORATION LIMITED , BHUBANESWAR. STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH 2019 Particulars Note | AsatMarch 37, | AsatMarch 31, > No. 2019 2018 1 2 3 4 5 1__|Revenue from operations 24 | 4,70,44,60,495.06| _7,63,34,91 658.07 11, |Other income 25 46,39,12,831.49| _38,74.49.413.17 ‘i, [Total Revenue (I+!1) 5,16,83,73,326.55| _8,02,09,41,071.24) IV. |Expenses: Cost of materials consumed 26 35,51,13,353.07| _87,37,09,227.85 Purchases of Stock-in-Trade 0.00] 0.00 |Changes in inventories of finished goods work-in-progress and Stock-in-Trade 0.09] 0.00 Employee benefits expense 27 33,11,19,767.20] 40,75,86,601.19 Finance cost 28 672,247.74 861,190.14 Depreciation and amortisation expense 29 1,38,72,284.53| _1,63,89,241.04] Other expenses 30_| 3,69,57,30,691.52| 5,87,96,30,751.25 Total expenses 4,39,65,08,344.06| _6,97,81,77,011.47, V. |Profit before exceptional and extraordinary items and tax ( Ill-IV ) 77,18,64,982.49] 1,04,27,64,059.77 Vi. |Exceptional items 34 (17,24,563.78) 8,72,535.22 Vil. [Profit before extraordinary items and tax ( V (+/-) VI 77,35,89,546.27| _1,04,18,91,524.55 Vill. [Extraordinary items 32 0.00] 0.00} 1x. |Profit before tax (VII-VIIl ) 77,35,89,546.27| _1,04,18,91,524.55 X. |Tax expenses 33 (1) Current tax (27,13,23,587.00)| (36,96,25,758.00) (2) Deffered tax (9,88,085.00) (6,57,183.00) XI. [Profit / (Loss ) for the period ( IX-X ) 50,12,77,874.27| _67,16,08,583.55| XII. |Earning per equity share: (1) Basic 2,864.44 3,837.76] __|(2) Diluted 2,864.44] 3,837.76| See accompanying notes to the financial statements. 1-53 significant Accounting Policies Company Secretary 1a Construction Corporaction | Cristie Constrecion Comporacin Lis.. ‘O- ITED