| 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] |
19.32 |
27.71 |
41.90 |
89.21 |
80.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
19.32 |
27.71 |
41.90 |
89.21 |
80.65 |
|
| Total Operating Revenues |
19.32 |
27.71 |
41.90 |
89.21 |
80.65 |
|
| Other Income |
2.11 |
4.59 |
8.11 |
25.25 |
11.37 |
|
| Total Revenue |
21.43 |
32.30 |
50.01 |
114.46 |
92.02 |
|
| 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 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
18.49 |
11.78 |
22.70 |
11.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.76 |
4.84 |
8.13 |
5.86 |
3.70 |
|
| Finance Costs |
0.19 |
1.58 |
32.82 |
86.81 |
96.64 |
|
| Depreciation And Amortisation Expenses |
2.35 |
6.13 |
7.73 |
8.00 |
3.14 |
|
| Other Expenses |
16.95 |
10.22 |
10.00 |
11.02 |
14.90 |
|
| Total Expenses |
24.19 |
45.83 |
85.18 |
132.22 |
131.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.76 |
-13.53 |
-35.17 |
-17.76 |
-39.49 |
|
| Exceptional Items |
0.00 |
0.00 |
-3,104.55 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.76 |
-13.53 |
-3,139.72 |
-17.76 |
-39.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-194.46 |
-10.02 |
-9.00 |
|
| Tax For Earlier Years |
0.00 |
-29.26 |
-0.54 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.05 |
-29.26 |
-195.00 |
-10.02 |
-9.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.81 |
15.73 |
-2,944.72 |
-7.74 |
-30.49 |
|
| Profit/Loss From Continuing Operations |
-2.81 |
15.73 |
-2,944.72 |
-7.74 |
-30.49 |
|
| Profit/Loss For The Period |
-2.81 |
15.73 |
-2,944.72 |
13.56 |
94.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.06 |
0.31 |
-58.53 |
0.27 |
1.88 |
|
| Diluted EPS (Rs.) |
-0.06 |
0.31 |
-58.53 |
0.27 |
1.88 |
|
| 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 |
50.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
10.35 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
