| 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] |
29.94 |
28.00 |
27.36 |
26.13 |
22.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.94 |
28.00 |
27.36 |
26.13 |
22.08 |
|
| Total Operating Revenues |
38.14 |
35.95 |
35.32 |
34.69 |
30.03 |
|
| Other Income |
0.04 |
0.78 |
0.28 |
0.12 |
0.21 |
|
| Total Revenue |
38.18 |
36.73 |
35.60 |
34.81 |
30.24 |
|
| 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 FG,WIP And Stock-In Trade |
-3.48 |
-3.65 |
-2.59 |
-2.22 |
0.02 |
|
| Employee Benefit Expenses |
2.39 |
2.91 |
2.92 |
2.36 |
1.98 |
|
| Finance Costs |
3.65 |
3.78 |
3.67 |
3.71 |
3.80 |
|
| Depreciation And Amortisation Expenses |
1.39 |
1.74 |
2.26 |
2.94 |
4.05 |
|
| Other Expenses |
32.69 |
30.43 |
29.22 |
27.26 |
24.08 |
|
| Total Expenses |
36.64 |
35.21 |
35.48 |
34.06 |
33.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.54 |
1.52 |
0.12 |
0.75 |
-3.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.54 |
1.52 |
0.12 |
0.75 |
-3.69 |
|
| 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 |
0.45 |
0.47 |
0.39 |
0.29 |
0.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.45 |
0.47 |
0.39 |
0.29 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.09 |
1.05 |
-0.27 |
0.46 |
-3.87 |
|
| Profit/Loss From Continuing Operations |
1.09 |
1.05 |
-0.27 |
0.46 |
-3.87 |
|
| Profit/Loss For The Period |
1.09 |
1.05 |
-0.27 |
0.46 |
-3.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.07 |
0.05 |
-0.02 |
0.01 |
-0.20 |
|
| Diluted EPS (Rs.) |
0.07 |
0.05 |
-0.02 |
0.01 |
-0.20 |
|
| 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
