| Profit & Loss account of Adani Enterprises (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
97,711.08 |
96,316.15 |
136,825.88 |
69,304.36 |
39,442.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
97,711.08 |
96,316.15 |
136,825.88 |
69,304.36 |
39,442.95 |
|
| Total Operating Revenues |
97,894.75 |
96,420.98 |
136,977.76 |
69,420.18 |
39,537.13 |
|
| Other Income |
2,470.33 |
1,860.53 |
1,197.36 |
1,012.51 |
753.80 |
|
| Total Revenue |
100,365.08 |
98,281.51 |
138,175.12 |
70,432.69 |
40,290.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9,710.55 |
7,831.23 |
4,052.14 |
2,502.72 |
1,948.90 |
|
| Purchase Of Stock-In Trade |
39,814.18 |
43,676.49 |
99,187.75 |
55,148.60 |
27,842.18 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
15,077.36 |
3,101.16 |
1,777.54 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
1,844.54 |
-1,116.49 |
-327.16 |
-3,933.82 |
456.74 |
|
| Employee Benefit Expenses |
3,118.90 |
2,330.95 |
1,877.33 |
1,180.56 |
829.31 |
|
| Finance Costs |
5,978.02 |
4,554.70 |
3,969.98 |
2,525.88 |
1,376.85 |
|
| Depreciation And Amortisation Expenses |
4,211.33 |
3,042.15 |
2,436.14 |
1,247.78 |
537.14 |
|
| Other Expenses |
29,154.55 |
32,322.20 |
8,282.36 |
7,707.76 |
4,177.41 |
|
| Total Expenses |
93,832.07 |
92,641.23 |
134,555.90 |
69,480.64 |
38,946.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,533.01 |
5,640.28 |
3,619.22 |
952.05 |
1,344.86 |
|
| Exceptional Items |
3,945.73 |
-715.37 |
-369.32 |
0.00 |
-258.89 |
|
| Profit/Loss Before Tax |
10,478.74 |
4,924.91 |
3,249.90 |
952.05 |
1,085.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,776.16 |
1,606.49 |
769.81 |
391.00 |
123.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
192.36 |
25.02 |
271.15 |
85.27 |
216.99 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,968.52 |
1,631.51 |
1,040.96 |
476.68 |
339.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7,510.22 |
3,293.40 |
2,208.94 |
475.37 |
746.32 |
|
| Profit/Loss From Continuing Operations |
7,510.22 |
3,293.40 |
2,208.94 |
475.37 |
746.32 |
|
| Profit/Loss For The Period |
7,497.26 |
3,294.63 |
2,208.94 |
475.37 |
746.32 |
|
| Minority Interest |
-905.99 |
-94.49 |
51.34 |
-11.14 |
-123.12 |
|
| Consolidated Profit/Loss After MI And Associates |
7,099.00 |
3,240.78 |
2,472.94 |
776.56 |
922.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
61.00 |
27.00 |
22.00 |
7.00 |
8.00 |
|
| Diluted EPS (Rs.) |
61.00 |
27.00 |
22.00 |
7.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
148.20 |
136.80 |
114.00 |
109.98 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
