| Profit & Loss account of Sunteck Realty (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] |
853.13 |
559.32 |
352.30 |
504.51 |
600.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
853.13 |
559.32 |
352.30 |
504.51 |
600.58 |
|
| Total Operating Revenues |
853.13 |
564.85 |
362.45 |
513.08 |
613.86 |
|
| Other Income |
49.55 |
55.47 |
28.43 |
20.95 |
16.98 |
|
| Total Revenue |
902.68 |
620.32 |
390.87 |
534.02 |
630.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
284.74 |
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 |
416.34 |
1,473.28 |
861.85 |
241.15 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
148.95 |
-181.08 |
-1,345.68 |
-604.55 |
125.40 |
|
| Employee Benefit Expenses |
106.66 |
90.26 |
68.99 |
52.76 |
36.72 |
|
| Finance Costs |
40.87 |
68.35 |
85.90 |
77.61 |
84.64 |
|
| Depreciation And Amortisation Expenses |
12.87 |
9.53 |
9.23 |
7.29 |
5.20 |
|
| Other Expenses |
126.96 |
122.05 |
101.68 |
107.69 |
73.66 |
|
| Total Expenses |
721.06 |
525.45 |
393.39 |
502.64 |
566.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
181.62 |
94.87 |
-2.52 |
31.38 |
64.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-6.04 |
|
| Profit/Loss Before Tax |
181.62 |
94.87 |
-2.52 |
31.38 |
58.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
33.14 |
30.85 |
8.18 |
2.86 |
10.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.80 |
-5.10 |
4.60 |
6.16 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
33.14 |
24.05 |
3.07 |
7.46 |
16.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
148.48 |
70.83 |
-5.59 |
23.92 |
41.60 |
|
| Profit/Loss From Continuing Operations |
148.48 |
70.83 |
-5.59 |
23.92 |
41.60 |
|
| Profit/Loss For The Period |
148.48 |
70.83 |
-5.59 |
23.92 |
41.60 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
150.32 |
70.93 |
1.41 |
25.08 |
41.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
5.00 |
0.00 |
2.00 |
3.00 |
|
| Diluted EPS (Rs.) |
10.00 |
5.00 |
0.00 |
2.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
21.07 |
21.07 |
14.14 |
14.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
