| Profit & Loss account of Consolidated Construction Consortium (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] |
181.99 |
130.82 |
139.32 |
130.61 |
203.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
181.99 |
130.82 |
139.32 |
130.61 |
203.69 |
|
| Total Operating Revenues |
181.99 |
130.82 |
139.32 |
130.61 |
203.69 |
|
| Other Income |
58.89 |
17.64 |
4.02 |
5.57 |
26.84 |
|
| Total Revenue |
240.87 |
148.46 |
143.33 |
136.19 |
230.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
81.40 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
155.77 |
127.54 |
120.41 |
117.53 |
106.25 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
24.03 |
61.84 |
16.53 |
19.84 |
25.18 |
|
| Finance Costs |
14.58 |
17.46 |
79.04 |
78.27 |
82.83 |
|
| Depreciation And Amortisation Expenses |
4.84 |
5.46 |
6.43 |
7.47 |
8.66 |
|
| Other Expenses |
56.00 |
604.41 |
34.59 |
54.28 |
35.90 |
|
| Total Expenses |
255.22 |
816.71 |
256.99 |
277.38 |
340.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-14.35 |
-668.25 |
-113.66 |
-141.19 |
-109.70 |
|
| Exceptional Items |
118.66 |
1,315.59 |
0.00 |
0.00 |
8.76 |
|
| Profit/Loss Before Tax |
104.31 |
647.34 |
-113.66 |
-141.19 |
-100.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.56 |
-23.84 |
-1.05 |
-1.22 |
-0.96 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.77 |
-23.77 |
-1.05 |
-1.22 |
-0.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
87.54 |
671.11 |
-112.60 |
-139.97 |
-99.97 |
|
| Profit/Loss From Continuing Operations |
87.54 |
671.11 |
-112.60 |
-139.97 |
-99.97 |
|
| Profit/Loss For The Period |
87.54 |
671.11 |
-112.60 |
-139.97 |
-99.97 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
87.64 |
672.57 |
-112.56 |
-140.84 |
-102.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
17.00 |
-3.00 |
-4.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
2.00 |
17.00 |
-3.00 |
-4.00 |
-3.00 |
|
| 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
