| Profit & Loss account of Arvind SmartSpaces (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] |
116.97 |
121.02 |
103.18 |
87.20 |
84.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
116.97 |
121.02 |
103.18 |
87.20 |
84.88 |
|
| Total Operating Revenues |
124.83 |
150.78 |
117.28 |
120.17 |
93.87 |
|
| Other Income |
37.79 |
38.26 |
37.45 |
27.31 |
17.66 |
|
| Total Revenue |
162.63 |
189.04 |
154.73 |
147.48 |
111.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
134.24 |
146.65 |
46.47 |
46.93 |
22.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-94.04 |
-93.69 |
14.82 |
12.57 |
24.08 |
|
| Employee Benefit Expenses |
40.87 |
31.82 |
18.76 |
13.56 |
11.01 |
|
| Finance Costs |
10.53 |
5.73 |
5.57 |
11.37 |
19.67 |
|
| Depreciation And Amortisation Expenses |
3.03 |
2.45 |
1.28 |
0.94 |
0.86 |
|
| Other Expenses |
50.05 |
29.08 |
20.50 |
16.71 |
15.27 |
|
| Total Expenses |
144.68 |
122.03 |
107.39 |
102.08 |
93.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.95 |
67.01 |
47.34 |
45.39 |
17.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.95 |
67.01 |
47.34 |
45.39 |
17.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.00 |
12.17 |
10.05 |
6.20 |
4.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.50 |
-0.21 |
0.06 |
0.07 |
0.02 |
|
| Tax For Earlier Years |
-0.06 |
-0.08 |
-1.04 |
0.08 |
0.00 |
|
| Total Tax Expenses |
4.44 |
11.88 |
9.07 |
6.35 |
4.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.51 |
55.13 |
38.27 |
39.04 |
13.97 |
|
| Profit/Loss From Continuing Operations |
13.51 |
55.13 |
38.27 |
39.04 |
13.97 |
|
| Profit/Loss For The Period |
13.51 |
55.13 |
38.27 |
39.04 |
13.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.97 |
12.17 |
8.71 |
10.08 |
3.93 |
|
| Diluted EPS (Rs.) |
2.97 |
12.05 |
8.41 |
9.82 |
3.93 |
|
| 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 |
15.91 |
14.95 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
35.00 |
33.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
