| Profit & Loss account of Prestige Estates Projects (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,698.00 |
1,700.40 |
4,200.10 |
4,473.10 |
3,957.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,698.00 |
1,700.40 |
4,200.10 |
4,473.10 |
3,957.30 |
|
| Total Operating Revenues |
2,873.00 |
2,651.20 |
4,329.70 |
4,559.20 |
4,054.20 |
|
| Other Income |
416.00 |
254.70 |
107.00 |
311.60 |
174.40 |
|
| Total Revenue |
3,289.00 |
2,905.90 |
4,436.70 |
4,870.80 |
4,228.60 |
|
| 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 |
2,862.00 |
1,470.30 |
2,491.50 |
1,279.10 |
2,660.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,640.30 |
-505.90 |
81.90 |
1,695.20 |
0.00 |
|
| Employee Benefit Expenses |
397.70 |
348.90 |
281.80 |
228.70 |
206.80 |
|
| Finance Costs |
565.90 |
451.30 |
331.30 |
295.20 |
491.50 |
|
| Depreciation And Amortisation Expenses |
424.90 |
400.10 |
331.70 |
284.60 |
306.40 |
|
| Other Expenses |
601.40 |
518.00 |
523.90 |
528.10 |
245.90 |
|
| Total Expenses |
3,211.60 |
2,682.70 |
4,042.10 |
4,310.90 |
3,911.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
77.40 |
223.20 |
394.60 |
559.90 |
317.10 |
|
| Exceptional Items |
110.40 |
0.00 |
20.40 |
539.90 |
-81.30 |
|
| Profit/Loss Before Tax |
187.80 |
223.20 |
415.00 |
1,099.80 |
235.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
110.20 |
-0.10 |
35.00 |
93.10 |
4.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-108.90 |
-22.50 |
39.10 |
59.40 |
19.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.30 |
-22.60 |
74.10 |
152.50 |
23.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
186.50 |
245.80 |
340.90 |
947.30 |
212.80 |
|
| Profit/Loss From Continuing Operations |
186.50 |
245.80 |
340.90 |
947.30 |
212.80 |
|
| Profit/Loss For The Period |
186.50 |
245.80 |
340.90 |
947.30 |
212.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.46 |
6.13 |
8.50 |
23.63 |
5.31 |
|
| Diluted EPS (Rs.) |
4.46 |
6.13 |
8.50 |
23.63 |
5.31 |
|
| 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 |
77.50 |
60.10 |
60.10 |
60.10 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
18.00 |
18.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
