| Profit & Loss account of Reliance Infrastructure (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] |
211.81 |
423.89 |
809.42 |
1,460.00 |
1,689.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
211.81 |
423.89 |
809.42 |
1,460.00 |
1,689.15 |
|
| Total Operating Revenues |
211.81 |
424.68 |
810.00 |
1,467.37 |
1,689.15 |
|
| Other Income |
142.67 |
323.43 |
297.72 |
505.84 |
833.02 |
|
| Total Revenue |
354.48 |
748.11 |
1,107.72 |
1,973.21 |
2,522.17 |
|
| 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 |
176.89 |
399.81 |
728.52 |
1,310.75 |
1,384.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
76.22 |
74.59 |
71.45 |
83.69 |
78.33 |
|
| Finance Costs |
389.55 |
738.27 |
801.58 |
654.62 |
1,193.23 |
|
| Depreciation And Amortisation Expenses |
13.89 |
15.78 |
26.99 |
41.96 |
59.24 |
|
| Other Expenses |
202.33 |
343.61 |
290.42 |
246.15 |
272.32 |
|
| Total Expenses |
858.88 |
1,572.06 |
1,918.96 |
2,337.17 |
2,987.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-504.40 |
-823.95 |
-811.24 |
-363.96 |
-465.08 |
|
| Exceptional Items |
-606.32 |
-1,113.91 |
-2,392.66 |
0.00 |
353.56 |
|
| Profit/Loss Before Tax |
-1,110.72 |
-1,937.86 |
-3,203.90 |
-363.96 |
-111.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.30 |
0.00 |
0.00 |
2.94 |
1.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-0.05 |
-93.88 |
|
| Tax For Earlier Years |
-2.97 |
-7.61 |
-6.20 |
1.44 |
0.00 |
|
| Total Tax Expenses |
-2.67 |
-7.61 |
-6.20 |
4.33 |
-92.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,108.05 |
-1,930.25 |
-3,197.70 |
-368.29 |
-19.08 |
|
| Profit/Loss From Continuing Operations |
-1,108.05 |
-1,930.25 |
-3,197.70 |
-368.29 |
-19.08 |
|
| Profit/Loss For The Period |
-1,108.05 |
-1,930.25 |
-3,197.70 |
-368.29 |
-19.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.67 |
-51.39 |
-112.15 |
-14.00 |
-0.73 |
|
| Diluted EPS (Rs.) |
-12.67 |
-51.39 |
-112.15 |
-14.00 |
-0.73 |
|
| 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
