| 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] |
310.38 |
3,638.78 |
4,715.32 |
4,067.48 |
2,564.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
310.38 |
3,638.78 |
4,715.32 |
4,067.48 |
2,564.08 |
|
| Total Operating Revenues |
323.08 |
3,879.38 |
4,795.21 |
4,129.37 |
2,610.55 |
|
| Other Income |
174.52 |
131.36 |
61.54 |
67.61 |
79.64 |
|
| Total Revenue |
497.60 |
4,010.74 |
4,856.75 |
4,196.98 |
2,690.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
14.40 |
2,121.04 |
2,731.37 |
2,276.30 |
1,317.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
7.49 |
44.64 |
223.53 |
79.47 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.08 |
-1.74 |
-60.94 |
-56.71 |
46.22 |
|
| Employee Benefit Expenses |
23.98 |
202.48 |
266.62 |
262.59 |
232.35 |
|
| Finance Costs |
140.14 |
96.42 |
89.19 |
75.03 |
88.55 |
|
| Depreciation And Amortisation Expenses |
55.12 |
201.34 |
222.80 |
228.05 |
229.02 |
|
| Other Expenses |
104.93 |
798.76 |
1,167.62 |
886.54 |
648.47 |
|
| Total Expenses |
340.65 |
3,425.79 |
4,461.30 |
3,895.33 |
2,641.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
156.95 |
584.95 |
395.45 |
301.65 |
48.60 |
|
| Exceptional Items |
-156.89 |
0.00 |
134.21 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.06 |
584.95 |
529.66 |
301.65 |
48.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
35.78 |
72.29 |
92.84 |
54.99 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
54.99 |
0.00 |
|
| Deferred Tax |
-20.67 |
115.11 |
67.96 |
101.38 |
17.81 |
|
| Tax For Earlier Years |
0.00 |
0.19 |
0.55 |
0.48 |
-19.25 |
|
| Total Tax Expenses |
15.11 |
187.59 |
161.35 |
101.86 |
-1.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-15.05 |
397.36 |
368.31 |
199.79 |
50.04 |
|
| Profit/Loss From Continuing Operations |
-15.05 |
397.36 |
368.31 |
199.79 |
50.04 |
|
| Profit/Loss For The Period |
-23.75 |
151.16 |
368.31 |
207.33 |
31.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.15 |
13.67 |
32.98 |
18.57 |
2.82 |
|
| Diluted EPS (Rs.) |
-2.15 |
13.63 |
32.98 |
18.57 |
2.82 |
|
| 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 |
55.23 |
55.23 |
44.68 |
11.17 |
33.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
50.00 |
50.00 |
40.00 |
10.00 |
|
Source : Dion Global Solutions Limited
