| Profit & Loss account of Ganesh Housing (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] |
676.00 |
594.17 |
247.19 |
121.76 |
1.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
676.00 |
594.17 |
247.19 |
121.76 |
1.18 |
|
| Total Operating Revenues |
676.29 |
594.41 |
251.68 |
125.12 |
4.22 |
|
| Other Income |
1.72 |
1.52 |
1.23 |
0.58 |
10.08 |
|
| Total Revenue |
678.02 |
595.92 |
252.90 |
125.70 |
14.31 |
|
| 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 |
132.19 |
121.24 |
133.00 |
271.60 |
8.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.47 |
70.10 |
-67.61 |
-198.29 |
-11.54 |
|
| Employee Benefit Expenses |
19.00 |
16.79 |
17.35 |
12.52 |
9.99 |
|
| Finance Costs |
0.80 |
1.02 |
7.63 |
25.45 |
44.49 |
|
| Depreciation And Amortisation Expenses |
7.43 |
6.47 |
2.68 |
1.96 |
1.72 |
|
| Other Expenses |
19.11 |
16.35 |
12.79 |
12.09 |
7.60 |
|
| Total Expenses |
168.06 |
231.97 |
105.83 |
125.32 |
60.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
509.95 |
363.96 |
147.08 |
0.38 |
-45.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
509.95 |
363.96 |
147.08 |
0.38 |
-45.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
130.07 |
93.00 |
27.25 |
0.08 |
10.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.57 |
0.02 |
27.82 |
0.26 |
-9.99 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
129.50 |
93.02 |
55.07 |
0.34 |
0.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
380.45 |
270.94 |
92.01 |
0.04 |
-46.92 |
|
| Profit/Loss From Continuing Operations |
380.45 |
270.94 |
92.01 |
0.04 |
-46.92 |
|
| Profit/Loss For The Period |
380.45 |
270.94 |
92.01 |
0.04 |
-46.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
56.64 |
32.49 |
11.03 |
0.01 |
-9.53 |
|
| Diluted EPS (Rs.) |
56.64 |
32.49 |
11.03 |
0.01 |
-9.53 |
|
| 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 |
91.73 |
20.01 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
110.00 |
24.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
