| Profit & Loss account of Oberoi Realty (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] |
4,337.39 |
3,292.88 |
1,409.01 |
1,002.73 |
845.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,337.39 |
3,292.88 |
1,409.01 |
1,002.73 |
845.58 |
|
| Total Operating Revenues |
4,371.98 |
3,302.16 |
1,420.07 |
1,012.48 |
849.67 |
|
| Other Income |
186.09 |
318.04 |
209.61 |
62.33 |
51.49 |
|
| Total Revenue |
4,558.07 |
3,620.20 |
1,629.68 |
1,074.81 |
901.16 |
|
| 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 |
1,305.48 |
2,137.48 |
4,543.03 |
944.99 |
179.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
244.53 |
-932.40 |
-4,077.23 |
-529.79 |
84.21 |
|
| Employee Benefit Expenses |
102.15 |
92.98 |
59.42 |
47.19 |
39.75 |
|
| Finance Costs |
260.91 |
207.28 |
97.64 |
29.04 |
10.52 |
|
| Depreciation And Amortisation Expenses |
86.68 |
47.27 |
26.08 |
26.13 |
27.46 |
|
| Other Expenses |
222.19 |
181.10 |
89.60 |
58.74 |
51.54 |
|
| Total Expenses |
2,221.94 |
1,733.71 |
738.54 |
576.31 |
392.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,336.13 |
1,886.49 |
891.14 |
498.50 |
508.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,336.13 |
1,886.49 |
891.14 |
498.50 |
508.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
546.87 |
401.83 |
194.16 |
133.88 |
118.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.73 |
8.41 |
-9.01 |
-17.25 |
-5.11 |
|
| Tax For Earlier Years |
-0.20 |
-1.04 |
2.64 |
0.00 |
-21.78 |
|
| Total Tax Expenses |
567.40 |
409.20 |
187.79 |
116.63 |
91.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,768.73 |
1,477.28 |
703.35 |
381.87 |
416.62 |
|
| Profit/Loss From Continuing Operations |
1,768.73 |
1,477.28 |
703.35 |
381.87 |
416.62 |
|
| Profit/Loss For The Period |
1,768.73 |
1,477.28 |
703.35 |
381.87 |
416.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.64 |
40.63 |
19.34 |
10.50 |
11.46 |
|
| Diluted EPS (Rs.) |
48.64 |
40.63 |
19.34 |
10.50 |
11.46 |
|
| 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 |
363.60 |
290.88 |
109.08 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
80.00 |
80.00 |
40.00 |
30.00 |
0.00 |
|
Source : Dion Global Solutions Limited
