| Profit & Loss account of SREI Infrastructure Finance (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,544.20 |
3,094.77 |
3,430.82 |
6,177.00 |
6,549.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,544.20 |
3,094.77 |
3,430.82 |
6,177.00 |
6,549.74 |
|
| Total Operating Revenues |
1,544.20 |
3,094.77 |
3,430.82 |
6,177.00 |
6,549.74 |
|
| Other Income |
18.69 |
27.20 |
56.72 |
-56.68 |
-32.87 |
|
| Total Revenue |
1,562.89 |
3,121.97 |
3,487.54 |
6,120.32 |
6,516.87 |
|
| 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 |
10.24 |
|
| Operating And Direct Expenses |
0.00 |
423.32 |
600.63 |
225.13 |
430.24 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
87.45 |
121.61 |
142.90 |
196.13 |
260.35 |
|
| Finance Costs |
76.24 |
2,169.18 |
3,334.38 |
3,908.99 |
3,586.97 |
|
| Depreciation And Amortisation Expenses |
435.82 |
569.90 |
734.56 |
785.02 |
815.10 |
|
| Other Expenses |
493.87 |
296.65 |
340.76 |
463.32 |
277.84 |
|
| Total Expenses |
2,515.54 |
5,595.77 |
10,666.35 |
5,990.83 |
5,929.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-952.65 |
-2,473.80 |
-7,178.81 |
129.49 |
587.03 |
|
| Exceptional Items |
-10,155.93 |
0.00 |
0.00 |
12.22 |
80.85 |
|
| Profit/Loss Before Tax |
-11,108.58 |
-2,473.80 |
-7,178.81 |
141.71 |
667.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.41 |
2.52 |
1.15 |
43.47 |
151.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.38 |
202.30 |
9.49 |
29.24 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.41 |
70.95 |
159.58 |
52.96 |
180.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11,108.99 |
-2,544.75 |
-7,338.39 |
88.75 |
487.06 |
|
| Profit/Loss From Continuing Operations |
-11,108.99 |
-2,544.75 |
-7,338.39 |
88.75 |
487.06 |
|
| Profit/Loss For The Period |
-11,108.99 |
-2,544.75 |
-7,338.39 |
88.75 |
487.06 |
|
| Minority Interest |
0.05 |
-0.56 |
-0.81 |
0.09 |
0.07 |
|
| Consolidated Profit/Loss After MI And Associates |
-11,108.94 |
-2,545.31 |
-7,339.20 |
88.84 |
486.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-221.00 |
-51.00 |
-146.00 |
2.00 |
10.00 |
|
| Diluted EPS (Rs.) |
-221.00 |
-51.00 |
-146.00 |
2.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
50.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
10.35 |
|
Source : Dion Global Solutions Limited
