| 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] |
177.91 |
126.95 |
134.33 |
125.29 |
201.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
177.91 |
126.95 |
134.33 |
125.29 |
201.22 |
|
| Total Operating Revenues |
177.91 |
126.95 |
134.33 |
125.29 |
201.22 |
|
| Other Income |
76.54 |
19.09 |
4.04 |
4.70 |
16.77 |
|
| Total Revenue |
254.45 |
146.04 |
138.37 |
130.00 |
217.99 |
|
| 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 |
154.84 |
126.43 |
119.79 |
116.86 |
105.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
23.65 |
61.59 |
16.28 |
19.58 |
24.88 |
|
| Finance Costs |
14.58 |
7.04 |
68.59 |
68.25 |
72.31 |
|
| Depreciation And Amortisation Expenses |
2.13 |
2.49 |
3.11 |
3.75 |
4.57 |
|
| Other Expenses |
52.86 |
620.09 |
46.36 |
54.44 |
33.68 |
|
| Total Expenses |
248.05 |
817.64 |
254.12 |
262.88 |
322.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.41 |
-671.60 |
-115.75 |
-132.89 |
-104.53 |
|
| Exceptional Items |
61.16 |
1,315.59 |
0.00 |
0.00 |
-2.44 |
|
| Profit/Loss Before Tax |
67.56 |
643.99 |
-115.75 |
-132.89 |
-106.98 |
|
| 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 |
-0.16 |
-21.68 |
-0.67 |
-0.76 |
-0.58 |
|
| Tax For Earlier Years |
17.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
17.16 |
-21.68 |
-0.67 |
-0.76 |
-0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
50.40 |
665.67 |
-115.08 |
-132.12 |
-106.40 |
|
| Profit/Loss From Continuing Operations |
50.40 |
665.67 |
-115.08 |
-132.12 |
-106.40 |
|
| Profit/Loss For The Period |
50.40 |
665.67 |
-115.08 |
-132.12 |
-106.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.24 |
16.70 |
-2.89 |
-3.32 |
-2.67 |
|
| Diluted EPS (Rs.) |
1.24 |
16.70 |
-2.89 |
-3.32 |
-2.67 |
|
| 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
