| Profit & Loss account of JSW Infrastructure (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
519.93 |
534.38 |
514.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
519.93 |
534.38 |
514.44 |
|
| Total Operating Revenues |
519.93 |
534.38 |
531.58 |
|
| Other Income |
663.93 |
416.46 |
296.70 |
|
| Total Revenue |
1,183.86 |
950.84 |
828.28 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
247.44 |
218.48 |
227.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
46.98 |
81.69 |
63.26 |
|
| Finance Costs |
347.30 |
252.16 |
460.48 |
|
| Depreciation And Amortisation Expenses |
2.65 |
1.72 |
1.36 |
|
| Other Expenses |
43.45 |
29.74 |
23.11 |
|
| Total Expenses |
687.82 |
583.79 |
775.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
496.04 |
367.05 |
52.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
496.04 |
367.05 |
52.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
86.67 |
66.42 |
9.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
39.17 |
13.42 |
-23.58 |
|
| Tax For Earlier Years |
-21.19 |
0.00 |
0.00 |
|
| Total Tax Expenses |
104.65 |
79.84 |
-14.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
391.39 |
287.21 |
67.07 |
|
| Profit/Loss From Continuing Operations |
391.39 |
287.21 |
67.07 |
|
| Profit/Loss For The Period |
391.39 |
287.21 |
67.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
1.89 |
1.49 |
0.37 |
|
| Diluted EPS (Rs.) |
1.87 |
1.49 |
0.36 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
115.50 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
28.00 |
0.00 |
|
Source : Dion Global Solutions Limited
