| Profit & Loss account of Suraj Estate Developers (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] |
506.79 |
370.80 |
246.01 |
204.43 |
164.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
506.79 |
370.80 |
246.01 |
204.43 |
164.25 |
|
| Total Operating Revenues |
506.79 |
370.80 |
246.01 |
204.43 |
164.25 |
|
| Other Income |
46.44 |
16.06 |
1.11 |
1.16 |
2.12 |
|
| Total Revenue |
553.22 |
386.85 |
247.13 |
205.59 |
166.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
303.05 |
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 |
190.72 |
137.69 |
145.28 |
60.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
18.74 |
-13.37 |
-42.46 |
-38.67 |
26.88 |
|
| Employee Benefit Expenses |
17.39 |
7.91 |
6.47 |
5.07 |
7.59 |
|
| Finance Costs |
54.36 |
73.24 |
85.23 |
66.86 |
57.97 |
|
| Depreciation And Amortisation Expenses |
4.63 |
2.28 |
1.86 |
2.22 |
1.53 |
|
| Other Expenses |
24.17 |
27.51 |
7.24 |
4.38 |
4.30 |
|
| Total Expenses |
422.35 |
288.29 |
196.04 |
185.14 |
158.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
130.87 |
98.56 |
51.09 |
20.45 |
7.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
130.87 |
98.56 |
51.09 |
20.45 |
7.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
34.37 |
25.00 |
13.22 |
5.48 |
2.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.93 |
-0.03 |
0.07 |
-0.40 |
|
| Tax For Earlier Years |
0.00 |
1.25 |
-0.06 |
0.02 |
0.00 |
|
| Total Tax Expenses |
34.37 |
27.18 |
13.13 |
5.58 |
2.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
96.50 |
71.38 |
37.96 |
14.88 |
5.19 |
|
| Profit/Loss From Continuing Operations |
96.50 |
71.38 |
37.96 |
14.88 |
5.11 |
|
| Profit/Loss For The Period |
96.50 |
71.38 |
37.96 |
14.88 |
5.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.01 |
20.29 |
11.42 |
4.47 |
7.68 |
|
| Diluted EPS (Rs.) |
19.90 |
20.29 |
11.42 |
4.47 |
7.68 |
|
| 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 |
20.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
