| Profit & Loss account of Poddar Housing and Development (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10.61 |
15.33 |
14.24 |
11.60 |
6.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10.61 |
15.33 |
14.24 |
11.60 |
6.48 |
|
| Total Operating Revenues |
10.61 |
15.33 |
14.24 |
11.60 |
6.48 |
|
| Other Income |
4.20 |
31.62 |
23.53 |
0.14 |
0.05 |
|
| Total Revenue |
14.80 |
46.95 |
37.77 |
11.74 |
6.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.51 |
3.23 |
2.49 |
3.52 |
1.72 |
|
| Purchase Of Stock-In Trade |
5.28 |
4.98 |
6.29 |
2.20 |
1.16 |
|
| Operating And Direct Expenses |
1.27 |
2.40 |
1.38 |
2.86 |
2.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.12 |
0.29 |
-0.15 |
0.52 |
-0.74 |
|
| Employee Benefit Expenses |
1.65 |
1.34 |
0.92 |
0.78 |
0.67 |
|
| Finance Costs |
0.11 |
0.05 |
0.09 |
0.17 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.20 |
0.20 |
2.58 |
0.13 |
0.12 |
|
| Other Expenses |
2.81 |
3.17 |
1.99 |
2.25 |
1.27 |
|
| Total Expenses |
12.94 |
15.66 |
15.58 |
12.42 |
6.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.86 |
31.29 |
22.18 |
-0.69 |
0.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.86 |
31.29 |
22.18 |
-0.69 |
0.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
7.15 |
3.85 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.23 |
-0.64 |
0.81 |
-0.55 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.09 |
6.69 |
4.69 |
-0.53 |
-0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.77 |
24.60 |
17.50 |
-0.16 |
0.10 |
|
| Profit/Loss From Continuing Operations |
1.77 |
24.63 |
17.56 |
-0.18 |
0.09 |
|
| Profit/Loss For The Period |
1.77 |
24.63 |
17.56 |
-0.18 |
0.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.40 |
47.32 |
33.75 |
-0.35 |
0.18 |
|
| Diluted EPS (Rs.) |
3.40 |
47.32 |
33.75 |
-0.35 |
0.18 |
|
| 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 |
1.29 |
2.49 |
1.87 |
2.51 |
1.05 |
|
| 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 |
0.52 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.13 |
0.13 |
0.09 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
