| Profit & Loss account of HB Estate Developers (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] |
117.13 |
108.84 |
95.87 |
49.87 |
23.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
117.13 |
108.84 |
95.87 |
49.87 |
23.93 |
|
| Total Operating Revenues |
117.70 |
109.40 |
96.43 |
50.43 |
24.40 |
|
| Other Income |
2.37 |
2.04 |
2.34 |
1.57 |
0.82 |
|
| Total Revenue |
120.07 |
111.44 |
98.77 |
52.01 |
25.22 |
|
| 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 |
10.41 |
10.36 |
9.57 |
6.29 |
3.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
21.84 |
19.66 |
17.80 |
14.49 |
12.14 |
|
| Finance Costs |
21.82 |
26.12 |
24.52 |
24.02 |
22.46 |
|
| Depreciation And Amortisation Expenses |
7.61 |
7.44 |
7.23 |
7.36 |
13.62 |
|
| Other Expenses |
42.38 |
40.54 |
37.10 |
21.84 |
14.55 |
|
| Total Expenses |
104.06 |
104.11 |
96.22 |
74.00 |
66.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.01 |
7.33 |
2.56 |
-21.99 |
-41.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.01 |
7.33 |
2.56 |
-21.99 |
-41.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.21 |
3.44 |
14.18 |
-6.32 |
-10.69 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.21 |
3.44 |
14.18 |
-6.32 |
-10.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.79 |
3.89 |
-11.63 |
-15.67 |
-30.37 |
|
| Profit/Loss From Continuing Operations |
10.79 |
3.89 |
-11.63 |
-15.67 |
-30.37 |
|
| Profit/Loss For The Period |
10.79 |
3.89 |
-11.63 |
-15.67 |
-30.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.31 |
2.00 |
-5.98 |
-8.05 |
-15.61 |
|
| Diluted EPS (Rs.) |
5.31 |
2.00 |
-5.98 |
-8.05 |
-15.61 |
|
| 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 |
6.29 |
3.51 |
|
| 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 |
3.57 |
1.24 |
|
| 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
