| Profit & Loss account of Vertis Infrastructure Trust (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,699.77 |
506.39 |
322.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,699.77 |
506.39 |
322.41 |
|
| Total Operating Revenues |
1,699.77 |
506.39 |
322.41 |
|
| Other Income |
25.25 |
16.00 |
4.28 |
|
| Total Revenue |
1,725.01 |
522.39 |
326.69 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
|
| Finance Costs |
308.74 |
172.67 |
58.47 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
25.81 |
51.59 |
19.29 |
|
| Total Expenses |
334.56 |
224.25 |
77.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,390.46 |
298.14 |
248.93 |
|
| Exceptional Items |
-488.51 |
-496.48 |
-204.46 |
|
| Profit/Loss Before Tax |
901.95 |
-198.34 |
44.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
3.80 |
6.75 |
1.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.80 |
6.75 |
1.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
898.15 |
-205.09 |
42.65 |
|
| Profit/Loss From Continuing Operations |
898.15 |
-205.09 |
42.65 |
|
| Profit/Loss For The Period |
898.15 |
-205.09 |
42.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
9.67 |
-4.10 |
1.70 |
|
| Diluted EPS (Rs.) |
9.67 |
-4.10 |
1.70 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
603.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
15.00 |
|
Source : Dion Global Solutions Limited
