| Profit & Loss account of Poddar Housing and Development (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
39.74 |
27.00 |
30.45 |
118.27 |
92.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
39.74 |
27.00 |
30.45 |
118.27 |
92.61 |
|
| Total Operating Revenues |
46.48 |
28.52 |
32.52 |
129.05 |
102.15 |
|
| Other Income |
3.41 |
2.40 |
7.28 |
9.66 |
2.89 |
|
| Total Revenue |
49.89 |
30.92 |
39.80 |
138.71 |
105.03 |
|
| 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 |
94.94 |
119.47 |
36.80 |
33.39 |
49.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-62.69 |
-102.58 |
-14.57 |
65.58 |
13.35 |
|
| Employee Benefit Expenses |
3.16 |
4.81 |
5.07 |
4.24 |
4.09 |
|
| Finance Costs |
4.53 |
1.31 |
0.05 |
0.08 |
0.14 |
|
| Depreciation And Amortisation Expenses |
0.33 |
0.56 |
0.58 |
0.80 |
0.90 |
|
| Other Expenses |
15.49 |
14.42 |
11.96 |
11.43 |
6.39 |
|
| Total Expenses |
55.77 |
37.99 |
39.90 |
115.52 |
73.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.87 |
-7.07 |
-0.10 |
23.19 |
31.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1.17 |
0.38 |
|
| Profit/Loss Before Tax |
-5.87 |
-7.07 |
-0.10 |
22.02 |
31.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
-0.14 |
-0.21 |
6.32 |
10.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.53 |
-2.49 |
-0.04 |
-0.05 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.53 |
-2.62 |
-0.24 |
6.26 |
10.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.34 |
-4.45 |
0.14 |
15.76 |
21.19 |
|
| Profit/Loss From Continuing Operations |
-4.34 |
-4.45 |
0.14 |
15.76 |
21.19 |
|
| Profit/Loss For The Period |
-4.34 |
-4.45 |
0.14 |
15.76 |
21.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.87 |
-7.04 |
0.23 |
24.95 |
39.16 |
|
| Diluted EPS (Rs.) |
-6.87 |
-7.04 |
0.23 |
24.95 |
39.16 |
|
| 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 |
1.14 |
1.14 |
1.14 |
1.14 |
0.95 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.19 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
