| Profit & Loss account of HAMPTON SKY REALTY (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] |
25.69 |
184.47 |
38.42 |
136.17 |
117.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.69 |
184.47 |
38.42 |
136.17 |
117.33 |
|
| Total Operating Revenues |
25.69 |
184.47 |
38.42 |
136.17 |
117.33 |
|
| Other Income |
18.03 |
2.84 |
1.98 |
12.40 |
8.75 |
|
| Total Revenue |
43.72 |
187.31 |
40.40 |
148.58 |
126.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.92 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
2.52 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
171.22 |
68.72 |
113.79 |
83.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.23 |
-16.66 |
-38.78 |
0.92 |
7.51 |
|
| Employee Benefit Expenses |
3.45 |
3.59 |
2.78 |
2.60 |
2.39 |
|
| Finance Costs |
3.24 |
4.61 |
0.50 |
1.06 |
0.45 |
|
| Depreciation And Amortisation Expenses |
1.45 |
0.63 |
0.49 |
0.47 |
0.47 |
|
| Other Expenses |
13.72 |
10.57 |
9.13 |
4.75 |
5.34 |
|
| Total Expenses |
27.54 |
173.95 |
42.84 |
123.59 |
99.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.18 |
13.36 |
-2.44 |
24.99 |
26.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.18 |
13.36 |
-2.44 |
24.99 |
26.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-6.35 |
-0.37 |
0.01 |
1.22 |
2.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
-2.30 |
-0.02 |
1.99 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.40 |
0.00 |
0.03 |
|
| Total Tax Expenses |
-6.35 |
-0.32 |
-1.90 |
1.20 |
4.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.52 |
13.68 |
-0.54 |
23.79 |
22.30 |
|
| Profit/Loss From Continuing Operations |
22.52 |
13.68 |
-0.54 |
23.79 |
22.30 |
|
| Profit/Loss For The Period |
22.52 |
13.68 |
-0.54 |
23.79 |
22.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.82 |
0.50 |
-0.02 |
15.18 |
19.24 |
|
| Diluted EPS (Rs.) |
0.82 |
0.50 |
-0.02 |
13.08 |
19.24 |
|
| 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
