| 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 |
24.26 |
61.16 |
52.26 |
45.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
58.09 |
24.26 |
61.16 |
52.26 |
45.44 |
|
| Total Operating Revenues |
58.09 |
26.29 |
63.02 |
54.76 |
47.78 |
|
| Other Income |
0.30 |
0.78 |
0.49 |
2.84 |
5.52 |
|
| Total Revenue |
58.40 |
27.07 |
63.50 |
57.60 |
53.30 |
|
| 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 |
82.38 |
111.63 |
86.37 |
111.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
24.98 |
-45.35 |
-59.74 |
-53.54 |
-71.32 |
|
| Employee Benefit Expenses |
2.73 |
5.30 |
3.45 |
4.48 |
6.17 |
|
| Finance Costs |
77.32 |
40.18 |
15.08 |
5.81 |
2.81 |
|
| Depreciation And Amortisation Expenses |
0.34 |
0.34 |
0.29 |
0.47 |
0.39 |
|
| Other Expenses |
3.97 |
6.46 |
15.38 |
9.58 |
22.49 |
|
| Total Expenses |
115.10 |
89.30 |
86.09 |
53.16 |
72.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-56.70 |
-62.23 |
-22.59 |
4.44 |
-18.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-56.70 |
-62.23 |
-22.59 |
4.44 |
-18.95 |
|
| 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 |
-15.66 |
-4.82 |
0.76 |
-5.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-14.27 |
-15.66 |
-5.33 |
1.62 |
-5.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-42.43 |
-46.57 |
-17.26 |
2.82 |
-13.83 |
|
| Profit/Loss From Continuing Operations |
-42.43 |
-46.57 |
-17.26 |
2.82 |
-13.83 |
|
| Profit/Loss For The Period |
-42.43 |
-46.57 |
-17.26 |
2.82 |
-13.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-58.39 |
-73.73 |
-27.33 |
4.47 |
-21.90 |
|
| Diluted EPS (Rs.) |
-58.39 |
-73.73 |
-27.33 |
4.47 |
-21.90 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
1.14 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
