| Profit & Loss account of Adarsh Plantation Projects (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] |
17.49 |
18.58 |
17.19 |
17.11 |
12.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17.49 |
18.58 |
17.19 |
17.11 |
12.62 |
|
| Total Operating Revenues |
17.50 |
18.65 |
17.20 |
17.12 |
12.63 |
|
| Other Income |
0.01 |
0.00 |
0.02 |
0.03 |
0.01 |
|
| Total Revenue |
17.51 |
18.65 |
17.22 |
17.14 |
12.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.55 |
16.09 |
13.64 |
12.80 |
9.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.71 |
-1.73 |
-0.50 |
0.28 |
-0.01 |
|
| Employee Benefit Expenses |
0.92 |
0.86 |
0.95 |
0.68 |
0.76 |
|
| Finance Costs |
0.20 |
0.21 |
0.21 |
0.19 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.07 |
0.06 |
0.08 |
0.05 |
0.04 |
|
| Other Expenses |
4.17 |
2.67 |
2.70 |
3.05 |
2.05 |
|
| Total Expenses |
18.63 |
18.17 |
17.08 |
17.04 |
12.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.12 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.12 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| 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 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.12 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| Profit/Loss From Continuing Operations |
-1.12 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| Profit/Loss For The Period |
-1.12 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.13 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| Diluted EPS (Rs.) |
-1.13 |
0.49 |
0.14 |
0.10 |
0.22 |
|
| 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
