| Profit & Loss account of Urban Company (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] |
782.57 |
571.76 |
423.91 |
296.81 |
238.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
782.57 |
571.76 |
423.91 |
296.81 |
238.18 |
|
| Total Operating Revenues |
782.57 |
571.76 |
424.84 |
297.67 |
239.28 |
|
| Other Income |
127.73 |
115.61 |
106.68 |
89.17 |
42.32 |
|
| Total Revenue |
910.31 |
687.38 |
531.52 |
386.83 |
281.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
80.16 |
24.09 |
3.53 |
2.33 |
42.39 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.31 |
-4.53 |
-0.79 |
-0.13 |
14.10 |
|
| Employee Benefit Expenses |
297.79 |
276.93 |
291.02 |
389.69 |
203.95 |
|
| Finance Costs |
10.28 |
8.89 |
7.00 |
7.95 |
9.69 |
|
| Depreciation And Amortisation Expenses |
32.35 |
31.81 |
26.61 |
25.41 |
23.74 |
|
| Other Expenses |
421.23 |
361.37 |
365.51 |
365.97 |
195.12 |
|
| Total Expenses |
831.50 |
698.57 |
692.88 |
791.21 |
488.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
78.81 |
-11.19 |
-161.36 |
-404.38 |
-207.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
78.81 |
-11.19 |
-161.36 |
-404.38 |
-207.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-211.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-211.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
290.02 |
-11.19 |
-161.36 |
-404.38 |
-207.38 |
|
| Profit/Loss From Continuing Operations |
290.02 |
-11.19 |
-161.36 |
-404.38 |
-207.38 |
|
| Profit/Loss For The Period |
290.02 |
-11.19 |
-161.36 |
-404.38 |
-207.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.01 |
-0.08 |
-0.03 |
-0.08 |
-0.04 |
|
| Diluted EPS (Rs.) |
1.99 |
-0.08 |
-0.03 |
-0.08 |
-0.04 |
|
| 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
