| Profit & Loss account of Aditya Birla Real Estate (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] |
1,203.37 |
4,263.96 |
4,719.32 |
4,068.36 |
2,567.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,203.37 |
4,263.96 |
4,719.32 |
4,068.36 |
2,567.36 |
|
| Total Operating Revenues |
1,218.88 |
4,513.54 |
4,799.65 |
4,130.95 |
2,616.57 |
|
| Other Income |
38.45 |
56.47 |
27.52 |
43.06 |
61.62 |
|
| Total Revenue |
1,257.33 |
4,570.01 |
4,827.17 |
4,174.01 |
2,678.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.01 |
2,629.95 |
2,731.37 |
2,276.31 |
1,317.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
7.49 |
44.80 |
223.58 |
79.47 |
|
| Operating And Direct Expenses |
739.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.08 |
-10.14 |
-58.75 |
-58.10 |
46.17 |
|
| Employee Benefit Expenses |
171.54 |
320.80 |
344.83 |
323.64 |
281.24 |
|
| Finance Costs |
45.75 |
35.51 |
53.89 |
52.18 |
70.70 |
|
| Depreciation And Amortisation Expenses |
63.79 |
209.87 |
227.08 |
230.66 |
231.13 |
|
| Other Expenses |
275.75 |
904.24 |
1,210.07 |
921.01 |
668.48 |
|
| Total Expenses |
1,298.83 |
4,097.72 |
4,553.29 |
3,969.28 |
2,694.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-41.50 |
472.29 |
273.88 |
204.73 |
-16.51 |
|
| Exceptional Items |
-123.97 |
0.00 |
134.21 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-165.47 |
472.29 |
408.09 |
204.73 |
-16.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
86.18 |
117.45 |
92.84 |
55.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
54.99 |
0.00 |
|
| Deferred Tax |
-117.52 |
27.39 |
48.31 |
84.01 |
17.81 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-30.26 |
145.03 |
141.70 |
50.44 |
-1.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-135.21 |
327.26 |
266.39 |
154.29 |
-15.07 |
|
| Profit/Loss From Continuing Operations |
-135.21 |
327.26 |
266.39 |
171.92 |
-15.07 |
|
| Profit/Loss For The Period |
-143.91 |
82.78 |
266.39 |
161.83 |
-33.61 |
|
| Minority Interest |
-3.84 |
-9.85 |
7.33 |
4.83 |
3.17 |
|
| Consolidated Profit/Loss After MI And Associates |
-161.28 |
50.53 |
271.88 |
166.53 |
-30.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-14.00 |
5.00 |
24.00 |
15.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
-14.00 |
5.00 |
24.00 |
15.00 |
-3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
55.23 |
55.23 |
44.68 |
11.17 |
33.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
