| Profit & Loss account of IndiGrid Infrastructure Trust (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] |
2,717.21 |
2,228.88 |
2,046.98 |
1,256.66 |
1,073.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,717.21 |
2,228.88 |
2,046.98 |
1,256.66 |
1,073.18 |
|
| Total Operating Revenues |
2,717.21 |
2,228.88 |
2,046.98 |
1,256.66 |
1,073.18 |
|
| Other Income |
0.14 |
0.00 |
1.90 |
0.00 |
0.00 |
|
| Total Revenue |
2,717.36 |
2,228.88 |
2,048.89 |
1,256.66 |
1,073.18 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Finance Costs |
1,307.30 |
1,000.96 |
943.28 |
434.70 |
298.10 |
|
| Depreciation And Amortisation Expenses |
1.24 |
1.23 |
0.18 |
0.00 |
0.00 |
|
| Other Expenses |
75.00 |
18.97 |
14.93 |
99.34 |
15.84 |
|
| Total Expenses |
1,665.19 |
1,209.08 |
1,125.66 |
184.29 |
576.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,052.17 |
1,019.80 |
923.22 |
1,072.37 |
496.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,052.17 |
1,019.80 |
923.22 |
1,072.37 |
496.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.99 |
3.19 |
2.36 |
0.00 |
5.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.21 |
0.01 |
0.00 |
-0.12 |
0.00 |
|
| Total Tax Expenses |
3.20 |
3.20 |
2.36 |
-0.12 |
5.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,048.97 |
1,016.60 |
920.86 |
1,072.49 |
490.82 |
|
| Profit/Loss From Continuing Operations |
1,048.97 |
1,016.60 |
920.86 |
1,072.49 |
490.82 |
|
| Profit/Loss For The Period |
1,048.97 |
1,016.60 |
920.86 |
1,072.49 |
490.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.31 |
14.52 |
13.29 |
18.38 |
8.86 |
|
| Diluted EPS (Rs.) |
14.31 |
14.52 |
13.29 |
18.38 |
8.86 |
|
| 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 |
1,020.83 |
916.36 |
886.60 |
706.02 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
13.00 |
14.00 |
13.00 |
12.00 |
0.00 |
|
Source : Dion Global Solutions Limited
