| Profit & Loss account of Automotive Stampings and Assemblies (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] |
774.65 |
878.74 |
827.55 |
607.09 |
339.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
774.65 |
878.74 |
827.55 |
607.09 |
339.11 |
|
| Total Operating Revenues |
775.28 |
880.33 |
828.23 |
607.64 |
339.13 |
|
| Other Income |
2.99 |
0.90 |
2.34 |
2.27 |
0.05 |
|
| Total Revenue |
778.27 |
881.23 |
830.57 |
609.91 |
339.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
565.47 |
688.94 |
670.20 |
493.27 |
256.03 |
|
| 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 |
4.16 |
-6.40 |
-3.95 |
-2.58 |
1.95 |
|
| Employee Benefit Expenses |
45.40 |
41.06 |
40.47 |
31.09 |
29.20 |
|
| Finance Costs |
14.90 |
15.22 |
12.70 |
14.97 |
18.29 |
|
| Depreciation And Amortisation Expenses |
19.68 |
16.32 |
13.82 |
10.84 |
11.46 |
|
| Other Expenses |
111.88 |
105.91 |
89.00 |
69.99 |
51.95 |
|
| Total Expenses |
761.49 |
861.06 |
822.24 |
617.58 |
368.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.78 |
20.17 |
8.33 |
-7.67 |
-29.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
59.98 |
0.00 |
|
| Profit/Loss Before Tax |
16.78 |
20.17 |
8.33 |
52.31 |
-29.70 |
|
| 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 |
16.78 |
20.17 |
8.33 |
52.31 |
-29.70 |
|
| Profit/Loss From Continuing Operations |
16.78 |
20.17 |
8.33 |
52.31 |
-29.70 |
|
| Profit/Loss For The Period |
16.78 |
20.17 |
8.33 |
52.31 |
-29.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.58 |
12.71 |
5.25 |
32.97 |
-18.72 |
|
| Diluted EPS (Rs.) |
10.58 |
12.71 |
5.25 |
32.97 |
-18.72 |
|
| 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
