| Profit & Loss account of Housing Development and Infrastructure (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
842.94 |
1,012.81 |
1,992.48 |
1,846.71 |
1,502.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
842.94 |
1,012.81 |
1,992.48 |
1,846.71 |
1,502.12 |
|
| Total Operating Revenues |
872.27 |
1,025.24 |
2,006.41 |
1,865.47 |
1,502.12 |
|
| Other Income |
81.38 |
39.99 |
51.25 |
31.13 |
33.27 |
|
| Total Revenue |
953.64 |
1,065.22 |
2,057.66 |
1,896.60 |
1,535.40 |
|
| 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 |
614.11 |
454.97 |
764.33 |
2,843.05 |
2,013.59 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-752.75 |
-865.63 |
-381.08 |
-2,650.28 |
-1,802.56 |
|
| Employee Benefit Expenses |
40.14 |
35.28 |
40.96 |
46.39 |
47.62 |
|
| Finance Costs |
707.29 |
692.30 |
624.94 |
624.26 |
523.39 |
|
| Depreciation And Amortisation Expenses |
78.57 |
84.54 |
85.83 |
83.76 |
72.31 |
|
| Other Expenses |
86.11 |
127.70 |
76.31 |
87.39 |
-24.24 |
|
| Total Expenses |
764.58 |
529.16 |
1,211.29 |
910.71 |
830.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
189.06 |
536.07 |
846.37 |
985.89 |
705.19 |
|
| Exceptional Items |
0.00 |
-441.98 |
-7.82 |
-4.50 |
0.00 |
|
| Profit/Loss Before Tax |
189.06 |
94.08 |
838.54 |
981.39 |
705.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.06 |
17.96 |
22.12 |
157.28 |
130.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.32 |
2.55 |
6.92 |
1.77 |
2.75 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
|
| Total Tax Expenses |
11.37 |
20.52 |
29.04 |
159.05 |
132.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
177.69 |
73.57 |
809.50 |
822.34 |
572.23 |
|
| Profit/Loss From Continuing Operations |
177.69 |
73.57 |
809.50 |
822.34 |
567.85 |
|
| Profit/Loss For The Period |
177.69 |
73.57 |
809.50 |
822.34 |
567.85 |
|
| Minority Interest |
-0.12 |
0.05 |
0.03 |
-0.57 |
0.24 |
|
| Consolidated Profit/Loss After MI And Associates |
177.57 |
73.32 |
809.81 |
821.76 |
567.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
2.00 |
19.00 |
21.00 |
16.00 |
|
| Diluted EPS (Rs.) |
4.00 |
2.00 |
19.00 |
21.00 |
16.00 |
|
| 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
