| Profit & Loss account of Housing Development and Infrastructure (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
708.11 |
375.73 |
710.20 |
1,153.56 |
1,005.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
708.11 |
375.73 |
710.20 |
1,153.56 |
1,005.64 |
|
| Total Operating Revenues |
718.34 |
387.75 |
723.77 |
1,169.61 |
1,022.48 |
|
| Other Income |
17.47 |
13.86 |
34.51 |
23.13 |
60.65 |
|
| Total Revenue |
735.81 |
401.61 |
758.28 |
1,192.74 |
1,083.12 |
|
| 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 |
220.62 |
423.09 |
1,178.25 |
813.48 |
774.81 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
52.11 |
-499.29 |
-1,161.54 |
-550.58 |
-670.55 |
|
| Employee Benefit Expenses |
22.94 |
31.60 |
38.87 |
43.20 |
41.19 |
|
| Finance Costs |
280.63 |
349.18 |
428.24 |
514.12 |
553.44 |
|
| Depreciation And Amortisation Expenses |
5.41 |
6.83 |
7.50 |
8.00 |
15.32 |
|
| Other Expenses |
23.63 |
29.77 |
55.28 |
88.65 |
71.11 |
|
| Total Expenses |
605.33 |
341.17 |
546.60 |
916.87 |
785.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
130.48 |
60.44 |
211.68 |
275.87 |
297.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
130.48 |
60.44 |
211.68 |
275.87 |
297.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.95 |
11.95 |
44.32 |
24.55 |
79.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.75 |
-2.34 |
12.48 |
-0.91 |
-0.01 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.20 |
-35.23 |
32.80 |
-53.49 |
79.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
106.28 |
95.67 |
178.88 |
329.36 |
218.64 |
|
| Profit/Loss From Continuing Operations |
106.28 |
95.67 |
178.88 |
329.36 |
218.64 |
|
| Profit/Loss For The Period |
106.28 |
95.67 |
178.88 |
329.36 |
218.64 |
|
| Minority Interest |
0.01 |
0.03 |
0.11 |
0.10 |
0.02 |
|
| Consolidated Profit/Loss After MI And Associates |
106.29 |
95.70 |
178.99 |
329.46 |
218.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
2.00 |
4.00 |
8.00 |
5.00 |
|
| Diluted EPS (Rs.) |
2.00 |
2.00 |
4.00 |
8.00 |
5.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
