| Profit & Loss account of Poddar Housing and Development (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
58.09 |
25.43 |
61.56 |
52.26 |
45.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
58.09 |
25.43 |
61.56 |
52.26 |
45.57 |
|
| Total Operating Revenues |
58.16 |
27.55 |
63.50 |
54.86 |
47.95 |
|
| Other Income |
0.32 |
2.29 |
2.04 |
4.31 |
4.00 |
|
| Total Revenue |
58.48 |
29.84 |
65.54 |
59.17 |
51.96 |
|
| 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 |
5.76 |
82.45 |
111.63 |
88.43 |
111.70 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
24.98 |
-44.20 |
-59.35 |
-53.54 |
-71.18 |
|
| Employee Benefit Expenses |
2.75 |
5.35 |
3.89 |
5.26 |
7.42 |
|
| Finance Costs |
77.32 |
41.56 |
17.76 |
8.95 |
5.19 |
|
| Depreciation And Amortisation Expenses |
0.35 |
0.35 |
0.31 |
0.48 |
0.40 |
|
| Other Expenses |
5.96 |
9.64 |
16.02 |
9.93 |
23.13 |
|
| Total Expenses |
117.12 |
95.15 |
90.25 |
59.51 |
76.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-58.64 |
-65.31 |
-24.71 |
-0.34 |
-24.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-58.64 |
-65.31 |
-24.71 |
-0.34 |
-24.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
-0.51 |
0.86 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.27 |
-15.62 |
-4.82 |
0.76 |
-5.12 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-14.27 |
-15.62 |
-5.32 |
1.62 |
-5.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-44.37 |
-49.69 |
-19.38 |
-1.96 |
-19.59 |
|
| Profit/Loss From Continuing Operations |
-44.37 |
-49.69 |
-19.38 |
-1.96 |
-19.59 |
|
| Profit/Loss For The Period |
-44.37 |
-49.69 |
-19.38 |
-1.96 |
-19.59 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-44.37 |
-49.69 |
-19.38 |
-1.96 |
-19.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-61.00 |
-79.00 |
-31.00 |
-3.00 |
-31.00 |
|
| Diluted EPS (Rs.) |
-61.00 |
-79.00 |
-31.00 |
-3.00 |
-31.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.14 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
