Profit & Loss account of Indiabulls Real Estate (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
148.78 |
19.20 |
71.88 |
27.20 |
17.38 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
148.78 |
19.20 |
71.88 |
27.20 |
17.38 |
|
Total Operating Revenues |
362.85 |
117.07 |
82.36 |
27.20 |
17.38 |
|
Other Income |
272.17 |
437.65 |
300.86 |
398.33 |
377.95 |
|
Total Revenue |
635.02 |
554.72 |
383.21 |
425.53 |
395.33 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
70.43 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
2.08 |
6.34 |
5.73 |
9.72 |
1.98 |
|
Finance Costs |
301.60 |
330.42 |
360.89 |
363.43 |
298.45 |
|
Depreciation And Amortisation Expenses |
9.61 |
0.84 |
0.98 |
1.34 |
2.94 |
|
Other Expenses |
152.31 |
67.10 |
31.78 |
34.12 |
34.45 |
|
Total Expenses |
685.55 |
404.69 |
399.37 |
408.62 |
337.83 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-50.53 |
150.03 |
-16.16 |
16.91 |
57.50 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-50.53 |
150.03 |
-16.16 |
16.91 |
57.50 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
1.41 |
1.11 |
11.90 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
3.61 |
9.29 |
|
Deferred Tax |
35.26 |
44.01 |
2.18 |
2.06 |
-0.27 |
|
Tax For Earlier Years |
-0.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
34.82 |
44.01 |
3.59 |
-0.44 |
2.34 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-85.36 |
106.01 |
-19.75 |
17.35 |
55.16 |
|
Profit/Loss From Continuing Operations |
-85.36 |
106.01 |
-19.75 |
17.35 |
55.16 |
|
Profit/Loss For The Period |
-85.36 |
106.01 |
-19.75 |
17.35 |
55.16 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-1.88 |
2.32 |
-0.42 |
0.35 |
1.22 |
|
Diluted EPS (Rs.) |
-1.88 |
2.32 |
-0.42 |
0.34 |
1.22 |
|
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