| Profit & Loss account of Lodha Developers (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] |
12,616.10 |
9,371.50 |
8,643.00 |
8,348.87 |
5,882.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,616.10 |
9,371.50 |
8,643.00 |
8,348.87 |
5,882.09 |
|
| Total Operating Revenues |
12,677.30 |
9,459.50 |
8,734.60 |
8,365.91 |
5,925.66 |
|
| Other Income |
428.50 |
318.80 |
254.90 |
154.03 |
97.25 |
|
| Total Revenue |
13,105.80 |
9,778.30 |
8,989.50 |
8,519.94 |
6,022.91 |
|
| 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 |
7,850.80 |
5,725.20 |
5,583.10 |
5,450.55 |
4,012.85 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
538.30 |
462.80 |
411.20 |
344.26 |
282.61 |
|
| Finance Costs |
612.40 |
543.30 |
597.90 |
403.21 |
850.03 |
|
| Depreciation And Amortisation Expenses |
295.90 |
251.30 |
124.20 |
56.12 |
68.93 |
|
| Other Expenses |
912.70 |
947.70 |
901.40 |
667.43 |
215.61 |
|
| Total Expenses |
10,210.10 |
7,930.30 |
7,617.80 |
6,921.57 |
5,406.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,895.70 |
1,848.00 |
1,371.70 |
1,598.37 |
616.00 |
|
| Exceptional Items |
0.00 |
-263.90 |
-1,177.40 |
0.00 |
-460.00 |
|
| Profit/Loss Before Tax |
2,895.70 |
1,584.10 |
194.30 |
1,598.37 |
156.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
573.60 |
76.00 |
269.20 |
-12.95 |
107.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
132.50 |
344.30 |
-380.30 |
477.86 |
-74.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
706.10 |
420.30 |
-111.10 |
464.91 |
33.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,189.60 |
1,163.80 |
305.40 |
1,133.46 |
122.14 |
|
| Profit/Loss From Continuing Operations |
2,189.60 |
1,163.80 |
305.40 |
1,133.46 |
122.14 |
|
| Profit/Loss For The Period |
2,189.60 |
1,163.80 |
305.40 |
1,133.46 |
122.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.99 |
12.04 |
6.34 |
24.77 |
3.09 |
|
| Diluted EPS (Rs.) |
21.92 |
12.01 |
6.33 |
24.74 |
3.09 |
|
| 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 |
223.90 |
96.40 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
43.00 |
23.00 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
