| Profit & Loss account of Aditya Birla Real Estate (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,332.42 |
3,633.26 |
8,092.14 |
8,160.48 |
8,441.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
195.51 |
754.11 |
789.07 |
|
| Revenue From Operations [Net] |
3,332.42 |
3,633.26 |
7,896.63 |
7,406.37 |
7,652.47 |
|
| Total Operating Revenues |
3,424.26 |
3,943.56 |
8,189.50 |
7,644.75 |
7,987.58 |
|
| Other Income |
43.37 |
109.67 |
83.47 |
74.38 |
46.86 |
|
| Total Revenue |
3,467.63 |
4,053.23 |
8,272.97 |
7,719.13 |
8,034.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,755.42 |
1,864.81 |
2,310.26 |
2,428.53 |
2,688.66 |
|
| Purchase Of Stock-In Trade |
48.22 |
11.72 |
2.69 |
0.68 |
9.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-33.99 |
-10.78 |
-6.26 |
77.45 |
42.87 |
|
| Employee Benefit Expenses |
256.33 |
266.71 |
657.96 |
637.17 |
646.51 |
|
| Finance Costs |
93.13 |
101.55 |
451.69 |
550.75 |
567.72 |
|
| Depreciation And Amortisation Expenses |
227.76 |
193.00 |
313.75 |
313.34 |
287.82 |
|
| Other Expenses |
746.43 |
847.44 |
3,903.77 |
3,570.61 |
3,873.26 |
|
| Total Expenses |
3,093.30 |
3,274.45 |
7,633.86 |
7,578.53 |
8,114.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
374.33 |
778.78 |
639.11 |
140.60 |
-80.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
374.33 |
778.78 |
639.11 |
140.60 |
-80.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
53.92 |
174.58 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
53.92 |
174.58 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-93.69 |
266.91 |
230.65 |
16.71 |
-25.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.76 |
|
| Total Tax Expenses |
-93.69 |
266.91 |
230.65 |
16.71 |
-25.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
468.02 |
511.87 |
408.46 |
123.89 |
-54.52 |
|
| Profit/Loss From Continuing Operations |
468.02 |
511.87 |
408.46 |
123.89 |
-54.52 |
|
| Profit/Loss For The Period |
450.37 |
6,075.56 |
371.66 |
104.99 |
-54.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.32 |
543.97 |
33.28 |
9.40 |
-5.21 |
|
| Diluted EPS (Rs.) |
40.32 |
543.97 |
33.28 |
9.40 |
-5.21 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
467.17 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,679.43 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
41.04 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
161.11 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
83.77 |
72.60 |
61.43 |
61.43 |
61.43 |
|
| Tax On Dividend |
17.22 |
14.92 |
12.52 |
12.52 |
12.51 |
|
| Equity Dividend Rate (%) |
30.00 |
75.00 |
65.00 |
55.00 |
55.00 |
|
Source : Dion Global Solutions Limited
