| Profit & Loss account of Brigade Enterprises (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] |
5,034.04 |
4,844.70 |
3,396.81 |
2,998.78 |
1,932.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,034.04 |
4,844.70 |
3,396.81 |
2,998.78 |
1,932.09 |
|
| Total Operating Revenues |
5,074.21 |
4,896.69 |
3,444.61 |
2,998.78 |
1,949.97 |
|
| Other Income |
239.33 |
167.46 |
118.60 |
66.73 |
60.42 |
|
| Total Revenue |
5,313.54 |
5,064.15 |
3,563.21 |
3,065.51 |
2,010.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
504.44 |
190.93 |
136.51 |
105.27 |
73.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,160.40 |
3,358.46 |
2,729.07 |
1,905.12 |
1,674.64 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,348.04 |
-811.13 |
-1,102.72 |
-426.22 |
-695.19 |
|
| Employee Benefit Expenses |
404.73 |
317.67 |
268.28 |
206.85 |
150.88 |
|
| Finance Costs |
495.49 |
491.04 |
434.15 |
443.60 |
346.81 |
|
| Depreciation And Amortisation Expenses |
288.78 |
302.09 |
314.58 |
350.54 |
236.93 |
|
| Other Expenses |
938.47 |
646.41 |
554.46 |
441.43 |
274.20 |
|
| Total Expenses |
4,444.27 |
4,495.47 |
3,334.33 |
3,026.59 |
2,061.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
869.27 |
568.68 |
228.88 |
38.92 |
-51.39 |
|
| Exceptional Items |
0.00 |
0.00 |
45.01 |
-56.66 |
-76.28 |
|
| Profit/Loss Before Tax |
869.27 |
568.68 |
273.89 |
-17.74 |
-127.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
302.92 |
200.99 |
147.25 |
87.23 |
57.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-114.12 |
-33.35 |
-94.51 |
-49.09 |
-86.33 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
188.80 |
167.64 |
55.82 |
49.72 |
-28.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
680.47 |
401.04 |
218.07 |
-67.46 |
-98.98 |
|
| Profit/Loss From Continuing Operations |
680.47 |
401.04 |
218.07 |
-67.46 |
-98.98 |
|
| Profit/Loss For The Period |
680.47 |
401.04 |
218.07 |
-67.46 |
-98.98 |
|
| Minority Interest |
5.29 |
50.57 |
69.24 |
147.53 |
50.09 |
|
| Consolidated Profit/Loss After MI And Associates |
685.76 |
451.61 |
291.41 |
82.77 |
-46.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.00 |
20.00 |
13.00 |
4.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
29.00 |
20.00 |
13.00 |
4.00 |
-2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
46.23 |
46.16 |
34.56 |
27.55 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
|
Source : Dion Global Solutions Limited
