| 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] |
7,910.69 |
6,806.66 |
5,159.88 |
4,146.80 |
4,304.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,910.69 |
6,806.66 |
5,159.88 |
4,146.80 |
4,304.44 |
|
| Total Operating Revenues |
8,004.88 |
6,806.66 |
5,237.15 |
4,206.22 |
4,377.15 |
|
| Other Income |
2,407.76 |
1,977.36 |
2,998.79 |
2,519.31 |
2,266.31 |
|
| Total Revenue |
10,412.64 |
8,784.02 |
8,235.94 |
6,725.53 |
6,643.46 |
|
| 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 |
1,410.93 |
1,398.84 |
1,119.91 |
831.27 |
919.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
300.30 |
332.93 |
294.70 |
238.34 |
235.01 |
|
| Finance Costs |
3,591.08 |
3,214.47 |
2,769.50 |
2,493.66 |
2,326.85 |
|
| Depreciation And Amortisation Expenses |
660.57 |
655.59 |
612.98 |
599.61 |
619.18 |
|
| Other Expenses |
890.23 |
650.27 |
2,908.92 |
1,329.09 |
-366.69 |
|
| Total Expenses |
6,853.11 |
6,252.10 |
7,706.01 |
5,491.97 |
3,733.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,559.53 |
2,531.92 |
529.93 |
1,233.56 |
2,909.64 |
|
| Exceptional Items |
0.00 |
0.00 |
-1,558.16 |
-611.83 |
0.00 |
|
| Profit/Loss Before Tax |
3,559.53 |
2,531.92 |
-1,028.23 |
621.73 |
2,909.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
976.90 |
178.39 |
46.12 |
287.68 |
948.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
125.48 |
615.18 |
-594.92 |
36.49 |
32.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,102.38 |
793.57 |
-548.80 |
324.17 |
981.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,457.15 |
1,738.35 |
-479.43 |
297.56 |
1,927.93 |
|
| Profit/Loss From Continuing Operations |
2,457.15 |
1,738.35 |
-479.43 |
297.56 |
1,927.93 |
|
| Profit/Loss For The Period |
2,457.15 |
1,738.35 |
-479.43 |
297.56 |
1,927.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.37 |
8.05 |
-2.22 |
1.41 |
9.49 |
|
| Diluted EPS (Rs.) |
11.37 |
8.05 |
-2.22 |
1.41 |
9.49 |
|
| 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 |
1,296.08 |
1,080.07 |
1,080.07 |
1,020.88 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
300.00 |
250.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
