| Profit & Loss account of Poddar Housing and Development (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
62.59 |
24.65 |
15.69 |
6.29 |
1.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
62.59 |
24.65 |
15.69 |
6.29 |
1.12 |
|
| Total Operating Revenues |
68.09 |
26.95 |
15.98 |
6.42 |
1.12 |
|
| Other Income |
1.84 |
4.01 |
3.95 |
1.44 |
2.78 |
|
| Total Revenue |
69.93 |
30.96 |
19.93 |
7.86 |
3.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.07 |
0.13 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.80 |
0.04 |
|
| Operating And Direct Expenses |
53.26 |
58.93 |
16.11 |
3.81 |
0.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.53 |
-40.68 |
-2.74 |
0.19 |
0.10 |
|
| Employee Benefit Expenses |
2.96 |
2.14 |
0.26 |
0.24 |
1.23 |
|
| Finance Costs |
0.05 |
0.05 |
0.06 |
0.04 |
0.16 |
|
| Depreciation And Amortisation Expenses |
0.56 |
0.90 |
0.75 |
0.21 |
0.15 |
|
| Other Expenses |
3.66 |
2.28 |
1.41 |
1.38 |
0.94 |
|
| Total Expenses |
56.96 |
23.62 |
15.85 |
6.73 |
2.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.97 |
7.34 |
4.08 |
1.13 |
1.00 |
|
| Exceptional Items |
0.06 |
5.40 |
-2.40 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.03 |
12.74 |
1.68 |
1.13 |
1.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.81 |
3.83 |
0.76 |
0.11 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.13 |
-0.04 |
0.02 |
0.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.78 |
3.70 |
0.72 |
0.13 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.25 |
9.04 |
0.96 |
1.01 |
0.87 |
|
| Profit/Loss From Continuing Operations |
8.25 |
9.04 |
0.96 |
1.01 |
0.83 |
|
| Profit/Loss For The Period |
8.25 |
9.04 |
0.96 |
1.01 |
0.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.85 |
17.36 |
1.85 |
1.94 |
1.60 |
|
| Diluted EPS (Rs.) |
15.85 |
17.36 |
1.85 |
1.94 |
1.60 |
|
| 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 |
0.11 |
|
| 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 |
0.78 |
0.78 |
0.78 |
0.78 |
0.78 |
|
| Tax On Dividend |
0.11 |
0.13 |
0.13 |
0.13 |
0.13 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
