| 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] |
8,765.22 |
10,348.47 |
10,119.53 |
9,006.15 |
9,115.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,765.22 |
10,348.47 |
10,119.53 |
9,006.15 |
9,115.31 |
|
| Total Operating Revenues |
9,004.53 |
10,537.30 |
10,119.53 |
9,006.15 |
9,208.92 |
|
| Other Income |
73.87 |
112.94 |
64.65 |
34.03 |
29.08 |
|
| Total Revenue |
9,078.40 |
10,650.24 |
10,184.17 |
9,040.18 |
9,238.00 |
|
| 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 |
7,617.66 |
8,661.90 |
8,795.53 |
7,798.89 |
7,298.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.49 |
119.60 |
-71.88 |
13.77 |
-18.32 |
|
| Employee Benefit Expenses |
195.86 |
190.74 |
179.52 |
188.46 |
192.52 |
|
| Finance Costs |
491.01 |
501.63 |
513.73 |
604.82 |
586.19 |
|
| Depreciation And Amortisation Expenses |
292.06 |
347.60 |
388.10 |
393.17 |
407.14 |
|
| Other Expenses |
295.17 |
265.92 |
227.92 |
251.39 |
267.51 |
|
| Total Expenses |
8,884.27 |
10,087.39 |
10,032.92 |
9,250.50 |
8,733.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
194.13 |
562.85 |
151.25 |
-210.32 |
504.77 |
|
| Exceptional Items |
196.57 |
73.04 |
128.48 |
61.38 |
0.00 |
|
| Profit/Loss Before Tax |
390.70 |
635.89 |
279.74 |
-148.94 |
504.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
121.73 |
224.33 |
20.03 |
5.12 |
204.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-43.36 |
-14.48 |
43.07 |
-71.09 |
-19.25 |
|
| Tax For Earlier Years |
1.09 |
4.01 |
-5.14 |
3.00 |
0.00 |
|
| Total Tax Expenses |
79.46 |
213.86 |
57.96 |
-62.97 |
185.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
311.23 |
422.03 |
221.78 |
-85.97 |
319.29 |
|
| Profit/Loss From Continuing Operations |
311.23 |
422.03 |
221.78 |
-85.97 |
319.29 |
|
| Profit/Loss For The Period |
311.23 |
422.03 |
221.78 |
-85.97 |
319.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.29 |
28.86 |
15.17 |
-5.91 |
23.35 |
|
| Diluted EPS (Rs.) |
19.16 |
28.04 |
15.17 |
-5.91 |
23.35 |
|
| 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 |
14.62 |
1.46 |
1.46 |
14.62 |
13.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
1.00 |
1.00 |
10.00 |
|
Source : Dion Global Solutions Limited
