| Profit & Loss account of Likhitha Infrastructure (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] |
512.22 |
422.09 |
350.77 |
257.14 |
190.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
512.22 |
422.09 |
350.77 |
257.14 |
190.62 |
|
| Total Operating Revenues |
512.22 |
422.09 |
350.77 |
257.14 |
190.62 |
|
| Other Income |
5.70 |
6.09 |
7.85 |
3.56 |
2.32 |
|
| Total Revenue |
517.91 |
428.18 |
358.62 |
260.70 |
192.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
87.05 |
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 |
324.17 |
254.73 |
177.20 |
112.68 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-50.25 |
-38.79 |
-23.27 |
-20.82 |
2.24 |
|
| Employee Benefit Expenses |
27.95 |
34.70 |
31.54 |
31.17 |
30.73 |
|
| Finance Costs |
1.13 |
1.35 |
0.78 |
0.53 |
0.67 |
|
| Depreciation And Amortisation Expenses |
5.93 |
7.67 |
5.07 |
3.69 |
2.46 |
|
| Other Expenses |
352.81 |
9.26 |
10.60 |
8.45 |
5.79 |
|
| Total Expenses |
424.62 |
338.37 |
279.45 |
200.22 |
154.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
93.29 |
89.81 |
79.17 |
60.47 |
38.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
93.29 |
89.81 |
79.17 |
60.47 |
38.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.92 |
24.25 |
19.37 |
15.15 |
9.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.47 |
-0.25 |
-0.14 |
-0.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.92 |
23.78 |
19.12 |
15.01 |
9.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
69.37 |
66.03 |
60.04 |
45.47 |
28.99 |
|
| Profit/Loss From Continuing Operations |
69.37 |
66.03 |
60.04 |
45.47 |
28.99 |
|
| Profit/Loss For The Period |
69.37 |
66.03 |
60.04 |
45.47 |
28.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.58 |
16.74 |
15.22 |
23.05 |
17.05 |
|
| Diluted EPS (Rs.) |
17.58 |
16.74 |
15.22 |
23.05 |
17.05 |
|
| 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 |
34.71 |
|
| 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 |
5.92 |
1.97 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
30.00 |
30.00 |
25.00 |
15.00 |
|
Source : Dion Global Solutions Limited
