| Profit & Loss account of Sadbhav Infrastructure Projects (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
181.77 |
295.03 |
337.79 |
285.45 |
85.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
181.77 |
295.03 |
337.79 |
285.45 |
85.80 |
|
| Total Operating Revenues |
181.77 |
295.03 |
337.79 |
285.45 |
85.80 |
|
| Other Income |
76.65 |
72.99 |
46.96 |
28.27 |
40.56 |
|
| Total Revenue |
258.42 |
368.02 |
384.75 |
313.71 |
126.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
24.55 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
79.13 |
66.36 |
106.36 |
93.96 |
32.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.34 |
3.42 |
3.53 |
3.19 |
4.57 |
|
| Finance Costs |
213.29 |
174.85 |
163.42 |
129.50 |
146.06 |
|
| Depreciation And Amortisation Expenses |
0.06 |
0.10 |
0.41 |
0.69 |
0.07 |
|
| Other Expenses |
143.59 |
14.45 |
6.42 |
9.23 |
9.45 |
|
| Total Expenses |
439.42 |
259.17 |
280.14 |
261.12 |
192.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-181.00 |
108.85 |
104.61 |
52.59 |
-66.45 |
|
| Exceptional Items |
619.81 |
-15.30 |
0.00 |
0.00 |
61.60 |
|
| Profit/Loss Before Tax |
438.81 |
93.56 |
104.61 |
52.59 |
-4.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.96 |
33.06 |
24.48 |
13.38 |
0.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
54.20 |
0.26 |
12.34 |
-1.96 |
0.00 |
|
| Tax For Earlier Years |
-5.98 |
3.69 |
0.05 |
0.01 |
0.01 |
|
| Total Tax Expenses |
62.19 |
37.01 |
36.87 |
11.43 |
0.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
376.62 |
56.54 |
67.74 |
41.16 |
-5.04 |
|
| Profit/Loss From Continuing Operations |
376.62 |
56.54 |
67.74 |
41.16 |
-5.04 |
|
| Profit/Loss For The Period |
376.62 |
56.54 |
67.74 |
41.16 |
-5.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.69 |
1.61 |
1.92 |
1.17 |
-0.15 |
|
| Diluted EPS (Rs.) |
10.69 |
1.61 |
1.92 |
1.17 |
-0.15 |
|
| 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 |
10.56 |
8.48 |
8.52 |
0.00 |
0.00 |
|
| Tax On Dividend |
2.16 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
