| Profit & Loss account of BAG Films and Media (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] |
135.22 |
131.37 |
111.22 |
120.28 |
99.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
135.22 |
131.37 |
111.22 |
120.28 |
99.97 |
|
| Total Operating Revenues |
135.96 |
131.86 |
111.71 |
120.77 |
100.47 |
|
| Other Income |
4.00 |
1.72 |
0.61 |
1.53 |
2.56 |
|
| Total Revenue |
139.96 |
133.58 |
112.32 |
122.30 |
103.03 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-15.56 |
-8.17 |
-8.04 |
1.33 |
0.07 |
|
| Employee Benefit Expenses |
14.67 |
15.87 |
16.86 |
16.10 |
16.75 |
|
| Finance Costs |
8.37 |
10.06 |
9.33 |
10.38 |
12.82 |
|
| Depreciation And Amortisation Expenses |
4.11 |
4.78 |
5.24 |
6.15 |
7.84 |
|
| Other Expenses |
116.12 |
102.62 |
90.20 |
83.17 |
79.95 |
|
| Total Expenses |
127.72 |
125.16 |
113.58 |
117.13 |
117.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.24 |
8.42 |
-1.26 |
5.17 |
-14.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.24 |
8.42 |
-1.26 |
5.17 |
-14.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.19 |
1.34 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.07 |
0.31 |
0.23 |
0.21 |
0.15 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.25 |
1.65 |
0.23 |
0.21 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.99 |
6.77 |
-1.49 |
4.96 |
-14.55 |
|
| Profit/Loss From Continuing Operations |
9.99 |
6.77 |
-1.49 |
4.96 |
-14.55 |
|
| Profit/Loss For The Period |
9.99 |
6.77 |
-1.49 |
4.96 |
-14.55 |
|
| Minority Interest |
-3.78 |
-2.79 |
-0.19 |
-2.18 |
2.83 |
|
| Consolidated Profit/Loss After MI And Associates |
6.21 |
3.98 |
-1.68 |
2.78 |
-11.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
0.00 |
0.00 |
0.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
0.00 |
-1.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
