| Profit & Loss account of Add-Shop Promotions (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] |
155.13 |
203.06 |
199.88 |
159.65 |
78.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
155.13 |
203.06 |
199.88 |
159.65 |
78.57 |
|
| Total Operating Revenues |
155.13 |
203.06 |
199.88 |
159.65 |
78.57 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
155.13 |
203.06 |
199.88 |
159.65 |
78.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
123.43 |
171.95 |
160.09 |
131.29 |
56.29 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.24 |
2.28 |
-8.60 |
-11.63 |
-0.71 |
|
| Employee Benefit Expenses |
2.99 |
2.51 |
2.44 |
1.52 |
1.15 |
|
| Finance Costs |
1.22 |
1.02 |
1.00 |
0.99 |
0.98 |
|
| Depreciation And Amortisation Expenses |
0.55 |
0.50 |
0.54 |
0.46 |
0.28 |
|
| Other Expenses |
28.66 |
18.73 |
16.93 |
13.57 |
10.36 |
|
| Total Expenses |
150.61 |
197.00 |
172.40 |
136.20 |
68.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.52 |
6.06 |
27.48 |
23.45 |
10.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.52 |
6.06 |
27.48 |
23.45 |
10.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.20 |
0.99 |
6.80 |
4.29 |
2.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.05 |
0.07 |
0.08 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
1.86 |
1.45 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.20 |
2.91 |
8.32 |
4.37 |
2.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.32 |
3.16 |
19.16 |
19.09 |
7.68 |
|
| Profit/Loss From Continuing Operations |
3.32 |
3.16 |
19.16 |
19.09 |
7.68 |
|
| Profit/Loss For The Period |
3.32 |
3.16 |
19.16 |
19.09 |
7.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.17 |
1.12 |
7.86 |
9.91 |
6.78 |
|
| Diluted EPS (Rs.) |
1.17 |
1.12 |
7.86 |
9.91 |
6.78 |
|
| 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
