| Profit & Loss account of Adani Ports and Special Economic Zone (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] |
30,475.33 |
26,710.56 |
20,617.64 |
15,795.81 |
12,425.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
30,475.33 |
26,710.56 |
20,617.64 |
15,795.81 |
12,425.50 |
|
| Total Operating Revenues |
31,078.60 |
26,710.56 |
20,851.91 |
15,934.03 |
12,549.60 |
|
| Other Income |
1,304.48 |
1,499.42 |
1,553.48 |
2,154.78 |
1,970.23 |
|
| Total Revenue |
32,383.08 |
28,209.98 |
22,405.39 |
18,088.81 |
14,519.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
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 |
8,069.75 |
7,116.34 |
5,654.56 |
4,629.62 |
3,259.49 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,008.66 |
1,896.40 |
1,178.17 |
663.92 |
615.05 |
|
| Finance Costs |
2,812.67 |
2,845.76 |
2,362.64 |
2,540.58 |
2,255.29 |
|
| Depreciation And Amortisation Expenses |
4,378.93 |
3,888.46 |
3,423.24 |
2,739.63 |
2,107.34 |
|
| Other Expenses |
1,975.55 |
1,833.90 |
3,072.05 |
1,761.56 |
-23.62 |
|
| Total Expenses |
19,245.56 |
17,580.86 |
15,690.66 |
12,335.31 |
8,213.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,137.52 |
10,629.12 |
6,714.73 |
5,753.50 |
6,306.28 |
|
| Exceptional Items |
-249.46 |
-373.70 |
-1,273.38 |
-405.19 |
0.00 |
|
| Profit/Loss Before Tax |
12,888.06 |
10,255.42 |
5,441.35 |
5,348.31 |
6,306.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,221.87 |
1,134.73 |
977.90 |
800.26 |
1,271.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
160.83 |
130.63 |
|
| Deferred Tax |
-253.51 |
399.85 |
-881.52 |
106.49 |
102.39 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,968.36 |
1,989.74 |
96.38 |
745.92 |
1,243.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,919.70 |
8,265.68 |
5,344.97 |
4,602.39 |
5,063.01 |
|
| Profit/Loss From Continuing Operations |
10,919.70 |
8,265.68 |
5,344.97 |
4,602.39 |
5,063.01 |
|
| Profit/Loss For The Period |
10,919.70 |
8,265.68 |
5,344.97 |
4,602.39 |
5,063.01 |
|
| Minority Interest |
31.05 |
6.65 |
-82.57 |
-67.15 |
-54.44 |
|
| Consolidated Profit/Loss After MI And Associates |
11,092.31 |
8,110.64 |
5,310.18 |
4,728.09 |
4,994.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
51.00 |
38.00 |
25.00 |
22.00 |
25.00 |
|
| Diluted EPS (Rs.) |
51.00 |
38.00 |
25.00 |
22.00 |
25.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,296.08 |
1,080.07 |
1,056.19 |
1,020.88 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
