| Profit & Loss account of Aesthetik Engineers (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] |
57.88 |
60.72 |
40.01 |
25.74 |
13.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
57.88 |
60.72 |
40.01 |
25.74 |
13.59 |
|
| Total Operating Revenues |
57.88 |
60.72 |
40.07 |
25.75 |
13.59 |
|
| Other Income |
0.82 |
0.07 |
0.27 |
0.19 |
0.15 |
|
| Total Revenue |
58.70 |
60.79 |
40.33 |
25.93 |
13.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
39.96 |
45.47 |
34.30 |
21.24 |
10.33 |
|
| 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 |
1.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.22 |
-1.34 |
-0.74 |
0.29 |
-0.37 |
|
| Employee Benefit Expenses |
3.31 |
1.82 |
0.79 |
0.47 |
0.49 |
|
| Finance Costs |
0.59 |
0.72 |
0.60 |
0.31 |
0.54 |
|
| Depreciation And Amortisation Expenses |
0.88 |
0.52 |
0.33 |
0.34 |
0.35 |
|
| Other Expenses |
7.13 |
7.07 |
3.52 |
2.54 |
0.87 |
|
| Total Expenses |
51.64 |
54.26 |
38.81 |
25.18 |
13.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.06 |
6.54 |
1.53 |
0.75 |
0.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.06 |
6.54 |
1.53 |
0.75 |
0.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.78 |
1.66 |
0.38 |
0.18 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.15 |
0.00 |
0.01 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.97 |
0.00 |
|
| Total Tax Expenses |
1.78 |
1.51 |
0.39 |
1.16 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.28 |
5.03 |
1.14 |
-0.41 |
0.21 |
|
| Profit/Loss From Continuing Operations |
5.28 |
5.03 |
1.14 |
-0.41 |
0.21 |
|
| Profit/Loss For The Period |
5.28 |
5.03 |
1.14 |
-0.41 |
0.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.41 |
3.97 |
13.53 |
-4.85 |
2.54 |
|
| Diluted EPS (Rs.) |
3.41 |
3.97 |
13.53 |
-4.85 |
2.54 |
|
| 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
