| Profit & Loss account of Housing & Urban Development Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,311.29 |
7,784.29 |
7,049.46 |
6,954.08 |
7,234.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,311.29 |
7,784.29 |
7,049.46 |
6,954.08 |
7,234.58 |
|
| Total Operating Revenues |
10,311.29 |
7,784.29 |
7,049.46 |
6,954.08 |
7,234.58 |
|
| Other Income |
37.09 |
163.81 |
36.72 |
43.58 |
43.15 |
|
| Total Revenue |
10,348.38 |
7,948.10 |
7,086.18 |
6,997.66 |
7,277.73 |
|
| 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 |
2.66 |
3.12 |
2.13 |
2.24 |
2.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
230.04 |
232.51 |
186.62 |
218.09 |
206.25 |
|
| Finance Costs |
6,747.45 |
4,960.82 |
4,507.08 |
4,532.53 |
4,764.82 |
|
| Depreciation And Amortisation Expenses |
10.64 |
9.86 |
11.31 |
7.90 |
6.98 |
|
| Other Expenses |
131.43 |
106.44 |
163.32 |
136.62 |
142.64 |
|
| Total Expenses |
6,711.72 |
5,104.66 |
4,796.77 |
4,651.72 |
5,049.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,636.66 |
2,843.44 |
2,289.41 |
2,345.94 |
2,228.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,636.66 |
2,843.44 |
2,289.41 |
2,345.94 |
2,228.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
637.00 |
510.50 |
435.00 |
419.00 |
427.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
292.90 |
215.68 |
154.19 |
210.58 |
226.64 |
|
| Tax For Earlier Years |
-2.38 |
0.52 |
-1.40 |
-0.24 |
-4.08 |
|
| Total Tax Expenses |
927.52 |
726.70 |
587.79 |
629.34 |
650.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,709.14 |
2,116.74 |
1,701.62 |
1,716.60 |
1,578.58 |
|
| Profit/Loss From Continuing Operations |
2,709.14 |
2,116.74 |
1,701.62 |
1,716.60 |
1,578.58 |
|
| Profit/Loss For The Period |
2,709.14 |
2,116.74 |
1,701.62 |
1,716.60 |
1,578.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.53 |
10.57 |
8.50 |
8.57 |
7.89 |
|
| Diluted EPS (Rs.) |
13.53 |
10.57 |
8.50 |
8.57 |
7.89 |
|
| 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 |
530.50 |
300.29 |
150.14 |
150.14 |
150.14 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
42.00 |
42.00 |
39.00 |
35.00 |
22.00 |
|
Source : Dion Global Solutions Limited
