| Profit & Loss account of Puravankara (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] |
2,013.61 |
2,136.53 |
1,179.36 |
918.85 |
930.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,013.61 |
2,136.53 |
1,179.36 |
918.85 |
930.93 |
|
| Total Operating Revenues |
2,013.61 |
2,185.26 |
1,235.77 |
954.70 |
960.71 |
|
| Other Income |
79.52 |
74.84 |
171.22 |
426.95 |
93.10 |
|
| Total Revenue |
2,093.13 |
2,260.10 |
1,406.99 |
1,381.65 |
1,053.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
324.51 |
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 |
0.00 |
1,635.26 |
1,465.52 |
908.44 |
728.28 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,942.17 |
-599.67 |
-1,005.07 |
-570.68 |
-335.25 |
|
| Employee Benefit Expenses |
297.40 |
226.18 |
171.35 |
137.68 |
112.71 |
|
| Finance Costs |
554.78 |
434.21 |
359.69 |
331.85 |
356.87 |
|
| Depreciation And Amortisation Expenses |
34.96 |
28.05 |
17.13 |
17.64 |
20.38 |
|
| Other Expenses |
3,042.95 |
460.68 |
374.24 |
265.75 |
171.23 |
|
| Total Expenses |
2,312.43 |
2,184.71 |
1,382.86 |
1,090.68 |
1,054.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-219.30 |
75.39 |
24.13 |
290.97 |
-0.41 |
|
| Exceptional Items |
0.75 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-218.55 |
75.39 |
24.13 |
290.97 |
-0.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-29.41 |
74.45 |
56.37 |
44.07 |
2.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-48.21 |
-67.45 |
94.15 |
-0.37 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-29.41 |
26.24 |
-11.08 |
138.22 |
1.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-189.14 |
49.15 |
35.21 |
152.75 |
-2.19 |
|
| Profit/Loss From Continuing Operations |
-189.14 |
49.15 |
35.21 |
152.75 |
-2.19 |
|
| Profit/Loss For The Period |
-189.14 |
49.15 |
35.21 |
152.75 |
-2.19 |
|
| Minority Interest |
3.04 |
0.26 |
-0.04 |
0.05 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-179.88 |
42.26 |
66.48 |
147.61 |
-4.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.00 |
2.00 |
3.00 |
6.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-8.00 |
2.00 |
3.00 |
6.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
149.40 |
118.58 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
