| 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] |
26,697.47 |
32,001.37 |
67,309.48 |
26,817.60 |
13,339.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26,697.47 |
32,001.37 |
67,309.48 |
26,817.60 |
13,339.58 |
|
| Total Operating Revenues |
26,708.97 |
32,012.03 |
67,324.71 |
26,824.05 |
13,358.73 |
|
| Other Income |
1,604.07 |
1,667.12 |
1,267.51 |
503.50 |
391.92 |
|
| Total Revenue |
28,313.04 |
33,679.15 |
68,592.22 |
27,327.55 |
13,750.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
17,361.55 |
21,982.11 |
57,222.42 |
26,608.32 |
10,125.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
646.92 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1,105.36 |
1,087.59 |
757.94 |
-3,743.32 |
434.03 |
|
| Employee Benefit Expenses |
838.99 |
702.03 |
651.90 |
381.84 |
312.17 |
|
| Finance Costs |
1,008.57 |
638.19 |
665.21 |
571.33 |
505.93 |
|
| Depreciation And Amortisation Expenses |
154.85 |
142.59 |
131.04 |
124.73 |
121.51 |
|
| Other Expenses |
4,809.68 |
5,331.25 |
6,231.38 |
2,271.40 |
1,483.86 |
|
| Total Expenses |
25,279.00 |
29,883.76 |
66,306.81 |
26,214.30 |
12,982.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,034.04 |
3,795.39 |
2,285.41 |
1,113.25 |
768.11 |
|
| Exceptional Items |
3,870.04 |
0.00 |
-71.67 |
0.00 |
-212.85 |
|
| Profit/Loss Before Tax |
6,904.08 |
3,795.39 |
2,213.74 |
1,113.25 |
555.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
835.29 |
955.21 |
573.11 |
268.80 |
95.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.60 |
-2.85 |
17.90 |
123.51 |
91.63 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.24 |
-0.29 |
|
| Total Tax Expenses |
850.89 |
952.36 |
591.01 |
392.55 |
186.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,053.19 |
2,843.03 |
1,622.73 |
720.70 |
368.81 |
|
| Profit/Loss From Continuing Operations |
6,053.19 |
2,843.03 |
1,622.73 |
720.70 |
368.81 |
|
| Profit/Loss For The Period |
6,040.23 |
2,844.26 |
1,622.73 |
720.70 |
368.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.68 |
24.95 |
14.29 |
6.55 |
3.35 |
|
| Diluted EPS (Rs.) |
52.68 |
24.95 |
14.29 |
6.55 |
3.35 |
|
| 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 |
148.20 |
136.80 |
114.00 |
109.98 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
130.00 |
130.00 |
120.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
