| Profit & Loss account of Godrej Properties (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] |
1,908.22 |
1,237.80 |
1,039.72 |
1,473.45 |
543.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,908.22 |
1,237.80 |
1,039.72 |
1,473.45 |
543.74 |
|
| Total Operating Revenues |
1,949.62 |
1,330.61 |
1,155.05 |
1,473.45 |
570.42 |
|
| Other Income |
2,207.76 |
1,195.00 |
945.00 |
858.48 |
671.00 |
|
| Total Revenue |
4,157.38 |
2,525.61 |
2,100.05 |
2,331.93 |
1,241.42 |
|
| 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 |
7,265.02 |
3,952.33 |
4,169.76 |
815.76 |
1,342.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6,052.07 |
-3,307.04 |
-3,682.94 |
107.49 |
-1,047.98 |
|
| Employee Benefit Expenses |
283.57 |
221.37 |
178.18 |
88.35 |
257.80 |
|
| Finance Costs |
565.42 |
380.02 |
233.13 |
222.26 |
234.52 |
|
| Depreciation And Amortisation Expenses |
37.43 |
24.34 |
18.96 |
17.77 |
16.21 |
|
| Other Expenses |
793.19 |
540.34 |
352.42 |
366.75 |
355.23 |
|
| Total Expenses |
2,892.56 |
1,811.36 |
1,269.51 |
1,618.38 |
1,157.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,264.82 |
714.25 |
830.54 |
713.55 |
83.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,264.82 |
714.25 |
830.54 |
713.55 |
83.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.01 |
118.29 |
183.35 |
173.75 |
47.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
81.80 |
31.61 |
-8.48 |
13.82 |
78.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
253.81 |
149.90 |
174.87 |
187.57 |
126.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,011.01 |
564.35 |
655.67 |
525.98 |
-42.81 |
|
| Profit/Loss From Continuing Operations |
1,011.01 |
564.35 |
655.67 |
525.98 |
-42.81 |
|
| Profit/Loss For The Period |
1,011.01 |
564.35 |
655.67 |
525.98 |
-42.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.40 |
20.30 |
23.58 |
18.92 |
-1.69 |
|
| Diluted EPS (Rs.) |
35.39 |
20.29 |
23.58 |
18.92 |
-1.69 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
