| Profit & Loss account of BF Utilities (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
968.71 |
759.12 |
513.09 |
369.49 |
535.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
968.71 |
759.12 |
513.09 |
369.49 |
535.16 |
|
| Total Operating Revenues |
969.32 |
759.12 |
513.09 |
370.50 |
535.19 |
|
| Other Income |
19.22 |
16.78 |
21.12 |
23.37 |
29.40 |
|
| Total Revenue |
988.53 |
775.89 |
534.21 |
393.87 |
564.59 |
|
| 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 |
278.55 |
165.24 |
111.12 |
41.67 |
32.34 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.01 |
-0.01 |
0.03 |
0.03 |
-0.03 |
|
| Employee Benefit Expenses |
69.19 |
58.95 |
52.94 |
53.73 |
57.11 |
|
| Finance Costs |
141.89 |
183.03 |
182.93 |
215.38 |
213.76 |
|
| Depreciation And Amortisation Expenses |
66.02 |
58.00 |
55.15 |
56.67 |
53.14 |
|
| Other Expenses |
40.95 |
36.78 |
28.95 |
46.44 |
149.06 |
|
| Total Expenses |
596.60 |
501.99 |
431.12 |
413.92 |
505.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
391.94 |
273.90 |
103.09 |
-20.05 |
59.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-25.37 |
|
| Profit/Loss Before Tax |
391.94 |
273.90 |
103.09 |
-20.05 |
33.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
20.85 |
15.55 |
10.46 |
5.53 |
8.06 |
|
| Less: MAT Credit Entitlement |
0.01 |
1.00 |
1.07 |
0.01 |
1.20 |
|
| Deferred Tax |
67.76 |
2.69 |
-0.70 |
-2.83 |
-0.37 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
88.43 |
17.25 |
9.95 |
2.04 |
6.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
303.51 |
256.65 |
93.14 |
-22.09 |
27.35 |
|
| Profit/Loss From Continuing Operations |
303.51 |
256.65 |
93.14 |
-22.09 |
27.35 |
|
| Profit/Loss For The Period |
303.51 |
256.65 |
93.14 |
-22.09 |
27.35 |
|
| Minority Interest |
-156.15 |
-132.24 |
-42.31 |
19.63 |
-7.63 |
|
| Consolidated Profit/Loss After MI And Associates |
147.36 |
124.41 |
50.83 |
-2.47 |
19.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.00 |
33.00 |
13.00 |
-6.00 |
7.00 |
|
| Diluted EPS (Rs.) |
39.00 |
33.00 |
13.00 |
-6.00 |
7.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
