| Profit & Loss account of AAYUSH WELLNESS (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] |
73.35 |
0.60 |
8.10 |
17.46 |
151.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
73.35 |
0.60 |
8.10 |
17.46 |
151.60 |
|
| Total Operating Revenues |
73.35 |
0.60 |
8.10 |
17.46 |
151.60 |
|
| Other Income |
0.04 |
0.24 |
0.55 |
0.63 |
0.01 |
|
| Total Revenue |
73.39 |
0.84 |
8.65 |
18.09 |
151.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
69.05 |
0.00 |
1.23 |
14.14 |
104.86 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.19 |
0.00 |
6.36 |
2.87 |
28.42 |
|
| Employee Benefit Expenses |
0.28 |
0.11 |
0.35 |
0.46 |
0.72 |
|
| Finance Costs |
0.00 |
0.00 |
0.06 |
0.68 |
1.34 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.03 |
0.07 |
0.14 |
|
| Other Expenses |
0.87 |
0.14 |
0.96 |
1.96 |
15.53 |
|
| Total Expenses |
70.01 |
0.25 |
9.00 |
20.19 |
151.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.37 |
0.59 |
-0.35 |
-2.10 |
0.59 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.37 |
0.59 |
-0.35 |
-2.10 |
0.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.01 |
0.03 |
0.00 |
0.00 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.00 |
-0.02 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
-0.02 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.01 |
0.02 |
0.00 |
-0.02 |
0.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.37 |
0.57 |
-0.34 |
-2.08 |
0.42 |
|
| Profit/Loss From Continuing Operations |
3.37 |
0.57 |
-0.34 |
-2.08 |
0.42 |
|
| Profit/Loss For The Period |
3.37 |
0.57 |
-0.34 |
-2.08 |
0.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.69 |
1.76 |
-1.06 |
-6.40 |
1.31 |
|
| Diluted EPS (Rs.) |
0.69 |
1.76 |
-1.06 |
-6.40 |
1.31 |
|
| 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 (%) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
