| Profit & Loss account of Dilip Buildcon (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] |
10,430.78 |
11,736.46 |
10,333.13 |
9,193.52 |
9,426.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,430.78 |
11,736.46 |
10,333.13 |
9,193.52 |
9,426.46 |
|
| Total Operating Revenues |
11,316.72 |
12,011.90 |
10,643.64 |
9,566.43 |
10,168.28 |
|
| Other Income |
136.45 |
144.21 |
67.96 |
38.39 |
42.21 |
|
| Total Revenue |
11,453.17 |
12,156.11 |
10,711.61 |
9,604.82 |
10,210.50 |
|
| 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 |
8,627.78 |
10,002.85 |
9,310.18 |
8,271.01 |
7,572.14 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-68.34 |
57.40 |
-71.75 |
11.42 |
-19.27 |
|
| Employee Benefit Expenses |
230.03 |
214.54 |
214.00 |
225.45 |
198.20 |
|
| Finance Costs |
1,248.77 |
1,012.46 |
901.36 |
1,056.96 |
1,173.32 |
|
| Depreciation And Amortisation Expenses |
346.18 |
378.77 |
398.50 |
399.77 |
442.94 |
|
| Other Expenses |
376.51 |
316.04 |
234.62 |
285.92 |
288.85 |
|
| Total Expenses |
10,760.94 |
11,982.05 |
10,986.92 |
10,250.55 |
9,656.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
692.22 |
174.07 |
-275.31 |
-645.73 |
554.32 |
|
| Exceptional Items |
288.88 |
317.70 |
378.73 |
-57.80 |
32.13 |
|
| Profit/Loss Before Tax |
981.10 |
491.77 |
103.42 |
-703.53 |
586.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
198.45 |
237.78 |
19.69 |
5.54 |
207.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-49.46 |
48.17 |
90.26 |
-162.38 |
-24.40 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
141.18 |
290.73 |
104.81 |
-153.85 |
168.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
839.92 |
201.04 |
-1.39 |
-549.68 |
418.33 |
|
| Profit/Loss From Continuing Operations |
839.92 |
201.04 |
-1.39 |
-549.68 |
418.33 |
|
| Profit/Loss For The Period |
839.92 |
201.04 |
-1.39 |
-549.68 |
418.33 |
|
| Minority Interest |
-199.09 |
-7.01 |
2.33 |
0.81 |
-169.95 |
|
| Consolidated Profit/Loss After MI And Associates |
640.83 |
194.03 |
0.94 |
-548.87 |
266.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
57.00 |
14.00 |
0.00 |
-38.00 |
32.00 |
|
| Diluted EPS (Rs.) |
52.00 |
13.00 |
0.00 |
-38.00 |
32.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
14.62 |
1.46 |
1.46 |
14.62 |
13.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
