| Profit & Loss account of INDUS TOWERS (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] |
30,122.80 |
28,600.60 |
28,381.80 |
27,708.20 |
13,950.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
30,122.80 |
28,600.60 |
28,381.80 |
27,708.20 |
13,950.80 |
|
| Total Operating Revenues |
30,122.80 |
28,600.60 |
28,381.80 |
27,708.20 |
13,950.80 |
|
| Other Income |
345.80 |
361.10 |
361.20 |
458.50 |
816.00 |
|
| Total Revenue |
30,468.60 |
28,961.70 |
28,743.00 |
28,166.70 |
14,766.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.80 |
11,149.90 |
10,590.80 |
10,265.30 |
5,152.90 |
|
| 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 |
841.30 |
782.30 |
774.10 |
772.20 |
512.60 |
|
| Finance Costs |
1,634.70 |
735.40 |
1,453.90 |
1,602.20 |
835.10 |
|
| Depreciation And Amortisation Expenses |
6,400.00 |
6,055.60 |
5,321.50 |
5,320.30 |
2,842.90 |
|
| Other Expenses |
8,442.20 |
2,111.30 |
7,347.90 |
1,782.40 |
1,107.30 |
|
| Total Expenses |
17,322.00 |
20,834.50 |
25,488.20 |
19,742.40 |
10,450.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,146.60 |
8,127.20 |
3,254.80 |
8,424.30 |
4,316.00 |
|
| Exceptional Items |
0.00 |
0.00 |
-492.80 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13,146.60 |
8,127.20 |
2,762.00 |
8,424.30 |
4,316.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,224.30 |
1,938.80 |
2,032.50 |
2,037.30 |
985.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
147.40 |
-1,313.80 |
19.90 |
-7.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,224.30 |
2,086.20 |
718.70 |
2,057.20 |
977.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9,922.30 |
6,041.00 |
2,043.30 |
6,367.10 |
3,338.20 |
|
| Profit/Loss From Continuing Operations |
9,922.30 |
6,041.00 |
2,043.30 |
6,367.10 |
3,338.20 |
|
| Profit/Loss For The Period |
9,922.30 |
6,041.00 |
2,043.30 |
6,367.10 |
3,338.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
37.27 |
22.42 |
7.58 |
23.63 |
15.47 |
|
| Diluted EPS (Rs.) |
37.27 |
22.42 |
7.58 |
23.63 |
15.47 |
|
| 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 |
5,986.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
110.00 |
201.00 |
|
Source : Dion Global Solutions Limited
