| Profit & Loss account of Deepak Builders & Engineers India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
685.86 |
603.43 |
507.34 |
310.95 |
239.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
104.06 |
92.03 |
73.89 |
36.43 |
28.32 |
|
| Revenue From Operations [Net] |
581.79 |
511.40 |
433.46 |
274.52 |
211.08 |
|
| Total Operating Revenues |
581.79 |
511.40 |
433.46 |
274.52 |
211.08 |
|
| Other Income |
4.86 |
5.34 |
2.01 |
0.13 |
0.15 |
|
| Total Revenue |
586.65 |
516.74 |
435.46 |
274.65 |
211.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
336.85 |
268.39 |
289.08 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
88.53 |
86.37 |
67.14 |
234.81 |
197.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
-1.16 |
-18.19 |
|
| Employee Benefit Expenses |
31.22 |
31.34 |
20.43 |
0.00 |
0.00 |
|
| Finance Costs |
27.72 |
28.58 |
18.60 |
9.27 |
8.49 |
|
| Depreciation And Amortisation Expenses |
6.80 |
7.17 |
5.57 |
2.85 |
2.46 |
|
| Other Expenses |
14.50 |
13.11 |
5.92 |
10.97 |
7.17 |
|
| Total Expenses |
505.61 |
434.96 |
406.73 |
256.73 |
197.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.04 |
81.79 |
28.73 |
17.92 |
13.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
81.04 |
81.79 |
28.73 |
17.92 |
13.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.01 |
21.57 |
7.57 |
4.11 |
3.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.58 |
-0.27 |
-0.24 |
0.13 |
7.08 |
|
| Tax For Earlier Years |
3.85 |
0.07 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.29 |
21.38 |
7.33 |
4.24 |
10.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.75 |
60.41 |
21.40 |
13.69 |
3.00 |
|
| Profit/Loss From Continuing Operations |
56.75 |
60.41 |
21.40 |
13.69 |
3.00 |
|
| Profit/Loss For The Period |
56.75 |
60.41 |
21.40 |
13.69 |
3.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.04 |
16.84 |
5.96 |
3.85 |
2.81 |
|
| Diluted EPS (Rs.) |
14.04 |
16.84 |
5.96 |
3.85 |
2.81 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
