| Profit & Loss account of Mindspace Business Parks REIT (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] |
957.30 |
1,399.50 |
1,278.50 |
1,201.40 |
613.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
957.30 |
1,399.50 |
1,278.50 |
1,201.40 |
613.30 |
|
| Total Operating Revenues |
957.30 |
1,399.50 |
1,278.50 |
1,201.40 |
613.30 |
|
| Other Income |
10.40 |
2.30 |
3.70 |
1.10 |
1.20 |
|
| Total Revenue |
967.70 |
1,401.80 |
1,282.20 |
1,202.50 |
614.50 |
|
| 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 |
348.03 |
222.20 |
113.90 |
86.70 |
23.00 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
22.82 |
17.60 |
17.40 |
12.20 |
7.60 |
|
| Total Expenses |
370.86 |
239.80 |
131.30 |
98.90 |
30.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
596.85 |
1,162.00 |
1,150.90 |
1,103.60 |
583.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
596.85 |
1,162.00 |
1,150.90 |
1,103.60 |
583.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.26 |
0.80 |
1.80 |
0.60 |
0.50 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.26 |
0.80 |
1.80 |
0.60 |
0.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
591.59 |
1,161.20 |
1,149.10 |
1,103.00 |
583.40 |
|
| Profit/Loss From Continuing Operations |
591.59 |
1,161.20 |
1,149.10 |
1,103.00 |
583.40 |
|
| Profit/Loss For The Period |
591.59 |
1,161.20 |
1,149.10 |
1,103.00 |
583.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.96 |
19.58 |
19.38 |
18.60 |
14.67 |
|
| Diluted EPS (Rs.) |
9.96 |
19.58 |
19.38 |
18.60 |
14.67 |
|
| 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 |
1,138.50 |
1,120.80 |
1,106.10 |
283.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
6.00 |
6.00 |
18.00 |
10.00 |
|
Source : Dion Global Solutions Limited
