| 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] |
917.50 |
1,091.70 |
636.82 |
715.81 |
548.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
917.50 |
1,091.70 |
636.82 |
715.81 |
548.78 |
|
| Total Operating Revenues |
917.50 |
1,105.71 |
648.24 |
730.31 |
563.95 |
|
| Other Income |
71.57 |
109.38 |
252.50 |
211.07 |
66.70 |
|
| Total Revenue |
989.07 |
1,215.09 |
900.74 |
941.38 |
630.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
75.67 |
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 |
847.85 |
804.40 |
434.15 |
217.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-649.70 |
-278.17 |
-562.48 |
-240.61 |
-17.51 |
|
| Employee Benefit Expenses |
173.50 |
125.68 |
98.80 |
81.43 |
70.36 |
|
| Finance Costs |
248.32 |
222.47 |
188.04 |
191.22 |
252.42 |
|
| Depreciation And Amortisation Expenses |
12.29 |
10.75 |
7.77 |
9.27 |
11.18 |
|
| Other Expenses |
1,324.59 |
257.10 |
235.86 |
158.74 |
110.96 |
|
| Total Expenses |
1,201.49 |
1,185.68 |
772.39 |
634.20 |
644.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-212.42 |
29.41 |
128.35 |
307.18 |
-14.04 |
|
| Exceptional Items |
-33.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-245.75 |
29.41 |
128.35 |
307.18 |
-14.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-47.00 |
39.53 |
20.67 |
38.57 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-43.66 |
-6.56 |
102.54 |
-4.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-47.00 |
-4.13 |
14.11 |
141.11 |
-4.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-198.75 |
33.54 |
114.24 |
166.07 |
-9.71 |
|
| Profit/Loss From Continuing Operations |
-198.75 |
33.54 |
114.24 |
166.07 |
-9.71 |
|
| Profit/Loss For The Period |
-198.75 |
33.54 |
114.24 |
166.07 |
-9.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.39 |
1.41 |
4.82 |
7.00 |
-0.41 |
|
| Diluted EPS (Rs.) |
-8.36 |
1.41 |
4.82 |
7.00 |
-0.41 |
|
| 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 |
149.40 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
126.00 |
0.00 |
100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
