| Profit & Loss account of Embassy Office Parks REIT (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] |
1,633.07 |
1,901.35 |
2,054.86 |
2,105.45 |
1,220.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,633.07 |
1,901.35 |
2,054.86 |
2,105.45 |
1,220.90 |
|
| Total Operating Revenues |
1,633.07 |
1,901.35 |
2,054.86 |
2,105.45 |
1,220.90 |
|
| Other Income |
0.45 |
4.11 |
7.13 |
8.15 |
4.75 |
|
| Total Revenue |
1,633.52 |
1,905.45 |
2,061.99 |
2,113.61 |
1,225.65 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Finance Costs |
652.05 |
720.72 |
601.76 |
646.23 |
469.87 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
49.69 |
39.84 |
48.70 |
37.35 |
35.76 |
|
| Total Expenses |
1,002.12 |
696.88 |
779.98 |
769.33 |
774.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
631.40 |
1,208.58 |
1,282.01 |
1,344.28 |
451.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
631.40 |
1,208.58 |
1,282.01 |
1,344.28 |
451.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.25 |
1.75 |
2.86 |
4.54 |
3.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.25 |
1.75 |
2.86 |
4.54 |
3.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
631.15 |
1,206.82 |
1,279.15 |
1,339.74 |
447.44 |
|
| Profit/Loss From Continuing Operations |
631.15 |
1,206.82 |
1,279.15 |
1,339.74 |
447.44 |
|
| Profit/Loss For The Period |
631.15 |
1,206.82 |
1,279.15 |
1,339.74 |
447.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.66 |
12.73 |
13.49 |
14.13 |
5.46 |
|
| Diluted EPS (Rs.) |
6.66 |
12.73 |
13.49 |
14.13 |
5.46 |
|
| 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 |
2,058.83 |
2,024.70 |
2,094.85 |
1,837.27 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
7.00 |
7.00 |
22.00 |
21.00 |
|
Source : Dion Global Solutions Limited
