| 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] |
573.54 |
375.73 |
697.31 |
1,152.55 |
988.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
573.54 |
375.73 |
697.31 |
1,152.55 |
988.61 |
|
| 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 |
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 |
228.82 |
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 |
483.33 |
342.92 |
537.61 |
905.97 |
783.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
117.88 |
59.45 |
208.56 |
286.42 |
307.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
117.88 |
59.45 |
208.56 |
286.42 |
307.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.46 |
11.33 |
44.82 |
24.00 |
79.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.77 |
-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 |
21.70 |
-35.88 |
33.32 |
-54.04 |
81.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
96.18 |
95.33 |
175.25 |
340.46 |
226.33 |
|
| Profit/Loss From Continuing Operations |
96.18 |
95.33 |
175.25 |
340.46 |
226.33 |
|
| Profit/Loss For The Period |
96.18 |
95.33 |
175.25 |
340.46 |
226.33 |
|
| 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 |
|
|
|
|
|
|
| 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
