| Profit & Loss account of A B Infrabuild (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] |
208.17 |
183.81 |
123.09 |
64.32 |
61.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
208.17 |
183.81 |
123.09 |
64.32 |
61.78 |
|
| Total Operating Revenues |
208.17 |
183.81 |
123.09 |
64.32 |
61.78 |
|
| Other Income |
1.77 |
0.68 |
0.70 |
0.28 |
0.67 |
|
| Total Revenue |
209.94 |
184.49 |
123.79 |
64.60 |
62.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
195.69 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
143.18 |
111.68 |
50.95 |
58.50 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.60 |
2.22 |
-6.86 |
3.81 |
-3.76 |
|
| Employee Benefit Expenses |
2.71 |
3.39 |
2.61 |
2.33 |
1.75 |
|
| Finance Costs |
6.87 |
5.21 |
4.45 |
3.94 |
3.53 |
|
| Depreciation And Amortisation Expenses |
5.41 |
3.49 |
0.74 |
0.82 |
0.26 |
|
| Other Expenses |
7.33 |
11.00 |
2.98 |
2.09 |
1.50 |
|
| Total Expenses |
187.42 |
168.50 |
115.59 |
63.93 |
61.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.52 |
15.98 |
8.19 |
0.67 |
0.67 |
|
| Exceptional Items |
-0.66 |
-0.39 |
2.07 |
0.45 |
-3.65 |
|
| Profit/Loss Before Tax |
21.86 |
15.59 |
10.27 |
1.13 |
-2.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.73 |
4.14 |
2.13 |
0.18 |
0.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.03 |
0.52 |
0.08 |
-0.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.08 |
0.00 |
0.01 |
|
| Total Tax Expenses |
5.73 |
4.17 |
2.73 |
0.26 |
-0.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.12 |
11.42 |
7.54 |
0.86 |
-2.23 |
|
| Profit/Loss From Continuing Operations |
16.12 |
11.42 |
7.54 |
0.86 |
-2.23 |
|
| Profit/Loss For The Period |
16.12 |
11.42 |
7.54 |
0.86 |
-2.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.36 |
2.58 |
5.95 |
0.68 |
-1.76 |
|
| Diluted EPS (Rs.) |
3.36 |
2.96 |
5.95 |
0.68 |
-1.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
