| Profit & Loss account of Dilip Buildcon (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,895.51 |
9,091.15 |
7,703.05 |
5,075.39 |
4,073.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,895.51 |
9,091.15 |
7,703.05 |
5,075.39 |
4,073.99 |
|
| Total Operating Revenues |
8,983.82 |
9,118.22 |
7,745.88 |
5,097.62 |
4,085.33 |
|
| Other Income |
31.29 |
46.39 |
15.52 |
11.45 |
15.39 |
|
| Total Revenue |
9,015.11 |
9,164.61 |
7,761.40 |
5,109.07 |
4,100.71 |
|
| 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 |
6,895.61 |
7,165.91 |
5,892.60 |
3,859.84 |
2,033.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
117.55 |
-31.90 |
115.36 |
-47.13 |
983.84 |
|
| Employee Benefit Expenses |
195.78 |
177.36 |
152.40 |
102.50 |
71.26 |
|
| Finance Costs |
612.68 |
529.88 |
464.44 |
416.24 |
380.46 |
|
| Depreciation And Amortisation Expenses |
424.12 |
320.19 |
274.95 |
227.39 |
183.49 |
|
| Other Expenses |
202.85 |
202.48 |
182.72 |
190.17 |
197.82 |
|
| Total Expenses |
8,448.60 |
8,363.91 |
7,082.47 |
4,749.00 |
3,850.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
566.51 |
800.70 |
678.93 |
360.07 |
250.68 |
|
| Exceptional Items |
8.93 |
4.27 |
-15.21 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
575.44 |
804.97 |
663.72 |
360.07 |
250.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
181.33 |
129.90 |
12.77 |
0.81 |
58.93 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
51.08 |
|
| Deferred Tax |
-33.02 |
-89.88 |
30.65 |
-1.69 |
22.94 |
|
| Tax For Earlier Years |
2.15 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
150.47 |
40.03 |
43.42 |
-0.88 |
30.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
424.98 |
764.94 |
620.30 |
360.94 |
219.89 |
|
| Profit/Loss From Continuing Operations |
424.98 |
764.94 |
620.30 |
360.94 |
219.89 |
|
| Profit/Loss For The Period |
424.98 |
764.94 |
620.30 |
360.94 |
219.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.07 |
55.93 |
45.35 |
27.81 |
18.77 |
|
| Diluted EPS (Rs.) |
31.07 |
55.93 |
45.35 |
27.81 |
18.77 |
|
| 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 |
13.68 |
13.68 |
13.68 |
0.29 |
0.29 |
|
| Tax On Dividend |
2.81 |
2.81 |
2.78 |
0.06 |
0.06 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
