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Housing Development and Infrastructure

BSE: 532873|NSE: HDIL|ISIN: INE191I01012|SECTOR: Construction & Contracting - Real Estate
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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] 583.76 375.73 697.31 1,152.55 988.61
Revenue From Operations [Net] 583.76 375.73 697.31 1,152.55 988.61
Other Operating Revenues 0.00 12.02 13.50 15.90 16.64
Total Operating Revenues 583.76 387.75 710.81 1,168.45 1,005.25
Other Income 17.44 14.62 35.37 23.95 85.69
Total Revenue 601.20 402.37 746.18 1,192.39 1,090.93
EXPENSES
Cost Of Materials Consumed 228.82 0.00 0.00 0.00 0.00
Operating And Direct Expenses 0.00 353.21 598.11 559.12 660.60
Changes In Inventories Of FG,WIP And Stock-In Trade 12.24 -343.46 -459.36 -157.95 -367.84
Employee Benefit Expenses 22.30 30.82 37.92 42.32 38.68
Finance Costs 191.87 267.86 300.18 368.69 386.94
Depreciation And Amortisation Expenses 5.39 6.77 7.34 7.74 6.71
Other Expenses 22.70 27.72 53.42 86.06 58.30
Total Expenses 483.32 342.92 537.61 905.97 783.40
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 117.88 59.45 208.56 286.42 307.53
Profit/Loss Before Tax 117.88 59.45 208.56 286.42 307.53
Tax Expenses-Continued Operations
Current Tax 21.69 11.33 44.82 24.00 79.03
Deferred Tax 0.00 -2.38 12.50 -0.86 2.17
Tax For Earlier Years 0.00 -44.82 -24.00 -77.18 0.00
Total Tax Expenses 21.69 -35.88 33.32 -54.04 81.20
Profit/Loss After Tax And Before ExtraOrdinary Items 96.19 95.33 175.25 340.46 226.33
Profit/Loss From Continuing Operations 96.19 95.33 175.25 340.46 226.33
Profit/Loss For The Period 96.19 95.33 175.25 340.46 226.33
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 2.11 2.22 4.08 8.13 5.49
Diluted EPS (Rs.) 2.11 2.19 4.08 8.13 5.49
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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