| Profit & Loss account of Ansal Properties & Infrastructure (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] |
646.44 |
464.49 |
594.43 |
623.19 |
703.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
646.44 |
464.49 |
594.43 |
623.19 |
703.32 |
|
| Total Operating Revenues |
646.44 |
478.94 |
633.24 |
639.08 |
721.95 |
|
| Other Income |
10.57 |
2.35 |
28.47 |
21.31 |
40.19 |
|
| Total Revenue |
657.01 |
481.29 |
661.72 |
660.39 |
762.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,024.45 |
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 |
0.00 |
246.18 |
448.34 |
469.29 |
566.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
31.81 |
5.28 |
70.75 |
0.72 |
-1.21 |
|
| Employee Benefit Expenses |
13.59 |
13.02 |
13.82 |
12.04 |
10.48 |
|
| Finance Costs |
9.96 |
13.76 |
14.38 |
58.68 |
66.25 |
|
| Depreciation And Amortisation Expenses |
0.76 |
0.84 |
0.98 |
1.11 |
1.35 |
|
| Other Expenses |
833.54 |
199.72 |
509.66 |
129.44 |
138.75 |
|
| Total Expenses |
1,914.11 |
478.80 |
1,057.93 |
671.27 |
782.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,257.10 |
2.48 |
-396.21 |
-10.89 |
-20.28 |
|
| Exceptional Items |
-453.11 |
0.00 |
-1.48 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,710.21 |
2.48 |
-397.69 |
-10.89 |
-20.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-80.88 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-2.43 |
1.14 |
-0.41 |
-0.54 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-16.94 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-80.88 |
-2.43 |
-15.81 |
-0.41 |
-0.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,629.33 |
4.92 |
-381.88 |
-10.48 |
-19.74 |
|
| Profit/Loss From Continuing Operations |
-1,629.33 |
4.92 |
-381.88 |
-10.48 |
-19.74 |
|
| Profit/Loss For The Period |
-1,629.33 |
4.92 |
-381.88 |
-10.48 |
-19.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-103.51 |
0.31 |
-24.26 |
-0.67 |
-1.25 |
|
| Diluted EPS (Rs.) |
-97.33 |
0.29 |
-21.38 |
-0.67 |
-1.25 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited