| Profit & Loss account of Bhatia Communications & Retail (India) Ltd. (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] |
442.72 |
387.38 |
313.48 |
233.47 |
172.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
442.72 |
387.38 |
313.48 |
233.47 |
172.92 |
|
| Total Operating Revenues |
442.72 |
413.79 |
313.48 |
233.47 |
172.92 |
|
| Other Income |
1.97 |
1.61 |
31.26 |
18.29 |
16.79 |
|
| Total Revenue |
444.69 |
415.40 |
344.74 |
251.76 |
189.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
406.36 |
382.81 |
318.18 |
241.00 |
176.83 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.87 |
-6.76 |
-4.08 |
-11.97 |
-6.66 |
|
| Employee Benefit Expenses |
8.06 |
4.89 |
4.24 |
3.73 |
3.51 |
|
| Finance Costs |
1.75 |
1.61 |
2.27 |
1.32 |
1.33 |
|
| Depreciation And Amortisation Expenses |
1.79 |
1.45 |
1.22 |
1.15 |
1.01 |
|
| Other Expenses |
20.28 |
16.01 |
11.60 |
9.44 |
8.39 |
|
| Total Expenses |
426.37 |
400.02 |
333.43 |
244.68 |
184.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.31 |
15.38 |
11.32 |
7.08 |
5.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.31 |
15.38 |
11.32 |
7.08 |
5.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.76 |
3.98 |
2.92 |
1.87 |
1.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.19 |
-0.15 |
-0.10 |
-0.06 |
-0.03 |
|
| Tax For Earlier Years |
-0.07 |
0.03 |
0.01 |
0.00 |
0.17 |
|
| Total Tax Expenses |
4.49 |
3.86 |
2.83 |
1.80 |
1.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.82 |
11.52 |
8.49 |
5.27 |
3.74 |
|
| Profit/Loss From Continuing Operations |
13.82 |
11.52 |
8.49 |
5.27 |
3.74 |
|
| Profit/Loss For The Period |
13.82 |
11.52 |
8.49 |
5.27 |
3.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.10 |
0.92 |
0.68 |
0.42 |
2.99 |
|
| Diluted EPS (Rs.) |
0.98 |
0.92 |
0.68 |
0.42 |
2.99 |
|
| 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 |
0.50 |
0.00 |
0.00 |
0.00 |
1.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4.00 |
1.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
