| 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] |
63.71 |
132.14 |
134.88 |
153.16 |
112.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
63.71 |
132.14 |
134.88 |
153.16 |
112.86 |
|
| Total Operating Revenues |
63.71 |
132.34 |
134.88 |
206.86 |
124.56 |
|
| Other Income |
71.00 |
163.23 |
155.51 |
117.72 |
120.60 |
|
| Total Revenue |
134.71 |
295.57 |
290.40 |
324.58 |
245.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
29.14 |
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 |
23.68 |
87.67 |
31.03 |
21.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-79.68 |
2.42 |
-19.12 |
26.86 |
34.77 |
|
| Employee Benefit Expenses |
80.28 |
74.21 |
67.64 |
61.63 |
52.63 |
|
| Finance Costs |
33.07 |
34.01 |
39.67 |
35.95 |
45.60 |
|
| Depreciation And Amortisation Expenses |
3.74 |
3.49 |
3.12 |
182.11 |
50.71 |
|
| Other Expenses |
151.84 |
43.13 |
38.32 |
39.42 |
36.43 |
|
| Total Expenses |
218.39 |
184.50 |
237.82 |
376.99 |
241.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-83.68 |
111.07 |
52.58 |
-52.42 |
3.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-83.68 |
111.07 |
52.58 |
-52.42 |
3.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-25.94 |
0.00 |
0.00 |
0.58 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
14.74 |
10.45 |
-12.94 |
-11.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-8.21 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-25.94 |
14.74 |
2.24 |
-12.36 |
-11.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-57.74 |
96.33 |
50.34 |
-40.05 |
15.06 |
|
| Profit/Loss From Continuing Operations |
-57.74 |
96.33 |
50.34 |
-40.05 |
15.06 |
|
| Profit/Loss For The Period |
-57.74 |
96.33 |
50.34 |
-40.05 |
15.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.39 |
5.66 |
2.96 |
-2.59 |
1.01 |
|
| Diluted EPS (Rs.) |
-3.39 |
5.66 |
2.96 |
-2.59 |
1.01 |
|
| 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
