| Profit & Loss account of Pushpanjali Realms & Infratech (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
13.68 |
27.18 |
25.71 |
22.08 |
13.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
13.68 |
27.18 |
25.71 |
22.08 |
13.32 |
|
| Total Operating Revenues |
13.68 |
29.68 |
25.71 |
22.08 |
13.32 |
|
| Other Income |
0.01 |
0.02 |
0.44 |
0.07 |
0.14 |
|
| Total Revenue |
13.69 |
29.70 |
26.14 |
22.15 |
13.46 |
|
| 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 |
21.57 |
34.85 |
39.01 |
27.08 |
21.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.99 |
-16.77 |
-19.41 |
-9.95 |
-11.92 |
|
| Employee Benefit Expenses |
1.37 |
1.62 |
1.08 |
1.29 |
0.83 |
|
| Finance Costs |
0.22 |
0.19 |
0.22 |
0.22 |
0.21 |
|
| Depreciation And Amortisation Expenses |
0.50 |
0.40 |
0.41 |
0.26 |
0.18 |
|
| Other Expenses |
0.88 |
2.33 |
1.18 |
1.11 |
1.77 |
|
| Total Expenses |
18.55 |
22.63 |
22.49 |
20.01 |
12.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.86 |
7.07 |
3.65 |
2.14 |
0.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.86 |
7.07 |
3.65 |
2.14 |
0.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.03 |
1.23 |
0.72 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.91 |
-0.05 |
0.01 |
0.03 |
0.03 |
|
| Tax For Earlier Years |
0.86 |
0.21 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.05 |
2.20 |
1.24 |
0.75 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.81 |
4.87 |
2.41 |
1.39 |
0.43 |
|
| Profit/Loss From Continuing Operations |
-3.81 |
4.87 |
2.41 |
1.39 |
0.43 |
|
| Profit/Loss For The Period |
-3.81 |
4.87 |
2.41 |
1.39 |
0.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.80 |
5.26 |
4.68 |
2.83 |
10.37 |
|
| Diluted EPS (Rs.) |
-3.80 |
5.26 |
4.68 |
2.83 |
10.37 |
|
| 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 |
0.00 |
|
| 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
