| Profit & Loss account of Housing Development and Infrastructure (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2.05 |
0.00 |
0.00 |
0.00 |
406.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.05 |
0.00 |
0.00 |
0.00 |
406.84 |
|
| Total Operating Revenues |
2.05 |
1.31 |
0.64 |
0.85 |
414.19 |
|
| Other Income |
1.16 |
1.37 |
1.52 |
1.28 |
10.40 |
|
| Total Revenue |
3.20 |
2.69 |
2.15 |
2.14 |
424.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
381.82 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
53.63 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
432.23 |
|
| Employee Benefit Expenses |
2.24 |
3.53 |
3.83 |
4.54 |
18.63 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
110.95 |
|
| Depreciation And Amortisation Expenses |
2.62 |
2.73 |
2.73 |
2.73 |
8.61 |
|
| Other Expenses |
8.77 |
16.23 |
8.09 |
7.06 |
11.63 |
|
| Total Expenses |
13.63 |
22.49 |
14.65 |
14.32 |
1,017.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-10.43 |
-19.80 |
-12.49 |
-12.18 |
-592.91 |
|
| Exceptional Items |
0.11 |
0.00 |
0.00 |
0.00 |
-13,403.72 |
|
| Profit/Loss Before Tax |
-10.32 |
-19.80 |
-12.49 |
-12.18 |
-13,996.63 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
-29.32 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
-29.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.32 |
-19.80 |
-12.49 |
-12.18 |
-13,967.31 |
|
| Profit/Loss From Continuing Operations |
-10.32 |
-19.80 |
-12.49 |
-12.18 |
-13,967.31 |
|
| Profit/Loss For The Period |
-10.32 |
-19.80 |
-12.49 |
-12.18 |
-13,967.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.22 |
-0.42 |
-0.26 |
-0.26 |
-296.75 |
|
| Diluted EPS (Rs.) |
-0.22 |
-0.42 |
-0.26 |
-0.26 |
-296.75 |
|
| 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
