| Profit & Loss account of AMJ Land (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] |
77.65 |
56.46 |
35.21 |
27.91 |
10.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
77.65 |
56.46 |
35.21 |
27.91 |
10.90 |
|
| Total Operating Revenues |
77.65 |
56.46 |
35.34 |
28.69 |
11.21 |
|
| Other Income |
7.39 |
3.67 |
4.15 |
8.17 |
7.32 |
|
| Total Revenue |
85.03 |
60.13 |
39.49 |
36.86 |
18.52 |
|
| 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 |
19.50 |
19.72 |
36.43 |
16.52 |
2.67 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
19.16 |
11.72 |
-17.91 |
0.97 |
4.06 |
|
| Employee Benefit Expenses |
6.07 |
5.32 |
4.24 |
1.63 |
1.44 |
|
| Finance Costs |
0.93 |
1.77 |
0.94 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.89 |
1.89 |
1.85 |
1.87 |
1.85 |
|
| Other Expenses |
5.80 |
5.74 |
3.82 |
3.40 |
1.78 |
|
| Total Expenses |
53.34 |
46.17 |
29.39 |
24.39 |
11.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.70 |
13.97 |
10.11 |
12.47 |
6.72 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.70 |
13.97 |
10.11 |
12.47 |
6.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.86 |
4.77 |
3.44 |
2.90 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
-0.12 |
-0.01 |
0.15 |
0.85 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.84 |
2.92 |
3.43 |
3.05 |
2.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20.86 |
11.04 |
6.67 |
9.42 |
4.65 |
|
| Profit/Loss From Continuing Operations |
20.86 |
11.04 |
6.67 |
9.42 |
4.65 |
|
| Profit/Loss For The Period |
20.86 |
11.04 |
6.67 |
9.42 |
4.65 |
|
| Minority Interest |
-0.96 |
-0.44 |
-0.28 |
-0.17 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
20.47 |
11.10 |
6.81 |
8.84 |
4.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
3.00 |
2.00 |
2.00 |
1.00 |
|
| Diluted EPS (Rs.) |
5.00 |
3.00 |
2.00 |
2.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.82 |
0.82 |
0.82 |
0.82 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
