| Profit & Loss account of Dilip Buildcon (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,618.50 |
2,237.30 |
1,899.00 |
1,187.20 |
434.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,618.50 |
2,237.30 |
1,899.00 |
1,187.20 |
434.30 |
|
| Total Operating Revenues |
2,624.10 |
2,315.82 |
1,910.66 |
1,187.20 |
434.30 |
|
| Other Income |
6.04 |
6.56 |
2.48 |
2.62 |
2.15 |
|
| Total Revenue |
2,630.14 |
2,322.38 |
1,913.14 |
1,189.82 |
436.45 |
|
| 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 |
1,257.37 |
1,086.11 |
834.45 |
585.80 |
253.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
675.09 |
659.47 |
522.71 |
312.99 |
77.89 |
|
| Employee Benefit Expenses |
36.30 |
24.31 |
25.12 |
14.77 |
7.04 |
|
| Finance Costs |
258.74 |
155.12 |
104.81 |
57.24 |
15.72 |
|
| Depreciation And Amortisation Expenses |
117.93 |
78.81 |
70.92 |
42.89 |
18.18 |
|
| Other Expenses |
89.80 |
75.89 |
56.41 |
12.17 |
5.28 |
|
| Total Expenses |
2,435.23 |
2,079.72 |
1,614.41 |
1,025.86 |
377.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
194.92 |
242.66 |
298.73 |
163.96 |
58.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
194.92 |
242.66 |
298.73 |
163.96 |
58.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
43.82 |
51.06 |
64.83 |
48.04 |
16.26 |
|
| Less: MAT Credit Entitlement |
38.52 |
15.88 |
17.17 |
0.00 |
0.00 |
|
| Deferred Tax |
43.84 |
13.20 |
0.18 |
7.96 |
3.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
49.14 |
48.38 |
47.84 |
56.00 |
19.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
145.78 |
194.28 |
250.89 |
107.96 |
39.03 |
|
| Profit/Loss From Continuing Operations |
145.78 |
194.28 |
250.89 |
107.96 |
39.03 |
|
| Profit/Loss For The Period |
145.78 |
194.28 |
250.89 |
107.96 |
39.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.84 |
69.71 |
57.58 |
32.89 |
10.41 |
|
| Diluted EPS (Rs.) |
12.84 |
63.81 |
52.71 |
32.89 |
10.41 |
|
| 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 |
0.59 |
0.88 |
0.88 |
0.88 |
0.88 |
|
| Tax On Dividend |
0.12 |
0.16 |
0.16 |
0.14 |
0.15 |
|
| Equity Dividend Rate (%) |
1.00 |
3.00 |
3.00 |
3.00 |
3.00 |
|
Source : Dion Global Solutions Limited
