| Profit & Loss account of Shriram Properties (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] |
823.44 |
843.03 |
644.38 |
368.91 |
400.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
823.44 |
843.03 |
644.38 |
368.91 |
400.95 |
|
| Total Operating Revenues |
823.44 |
864.53 |
674.40 |
432.88 |
431.50 |
|
| Other Income |
149.94 |
122.82 |
139.52 |
84.92 |
69.81 |
|
| Total Revenue |
973.38 |
987.35 |
813.93 |
517.80 |
501.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
376.92 |
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 |
346.56 |
285.73 |
230.76 |
164.82 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
131.50 |
226.97 |
167.50 |
-48.48 |
73.86 |
|
| Employee Benefit Expenses |
92.47 |
86.05 |
78.74 |
73.04 |
63.45 |
|
| Finance Costs |
104.58 |
117.80 |
106.39 |
119.91 |
125.31 |
|
| Depreciation And Amortisation Expenses |
10.35 |
9.08 |
7.80 |
6.65 |
6.58 |
|
| Other Expenses |
193.17 |
97.82 |
80.70 |
65.63 |
55.52 |
|
| Total Expenses |
908.99 |
891.39 |
745.28 |
462.55 |
512.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
64.39 |
95.96 |
68.65 |
55.26 |
-10.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.17 |
|
| Profit/Loss Before Tax |
64.39 |
95.96 |
68.65 |
55.26 |
-12.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.60 |
0.00 |
5.54 |
5.69 |
1.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
11.20 |
5.97 |
8.95 |
21.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.60 |
0.96 |
3.31 |
14.63 |
22.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
53.79 |
95.00 |
65.35 |
40.62 |
-34.98 |
|
| Profit/Loss From Continuing Operations |
53.79 |
95.00 |
65.35 |
40.62 |
-34.98 |
|
| Profit/Loss For The Period |
53.79 |
95.00 |
65.35 |
40.62 |
-34.98 |
|
| Minority Interest |
-0.10 |
0.05 |
-2.28 |
-8.25 |
-0.11 |
|
| Consolidated Profit/Loss After MI And Associates |
77.20 |
75.47 |
65.97 |
9.78 |
-68.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
4.00 |
4.00 |
1.00 |
-5.00 |
|
| Diluted EPS (Rs.) |
5.00 |
4.00 |
4.00 |
1.00 |
-5.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
