| Profit & Loss account of Bajel Projects (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
2,562.61 |
1,140.00 |
586.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,562.61 |
1,140.00 |
586.81 |
|
| Total Operating Revenues |
2,598.24 |
1,169.21 |
663.69 |
|
| Other Income |
30.90 |
25.30 |
54.27 |
|
| Total Revenue |
2,629.13 |
1,194.51 |
717.96 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
1,981.02 |
161.91 |
97.43 |
|
| Purchase Of Stock-In Trade |
0.00 |
687.88 |
341.64 |
|
| Operating And Direct Expenses |
250.45 |
77.96 |
40.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.39 |
18.39 |
-3.27 |
|
| Employee Benefit Expenses |
120.40 |
79.86 |
102.05 |
|
| Finance Costs |
53.51 |
18.53 |
7.40 |
|
| Depreciation And Amortisation Expenses |
12.68 |
5.82 |
6.28 |
|
| Other Expenses |
200.49 |
132.79 |
126.48 |
|
| Total Expenses |
2,605.16 |
1,183.15 |
718.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.97 |
11.36 |
-0.28 |
|
| Exceptional Items |
0.00 |
-7.68 |
0.00 |
|
| Profit/Loss Before Tax |
23.97 |
3.68 |
-0.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
14.01 |
3.28 |
3.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.73 |
-2.55 |
-1.93 |
|
| Tax For Earlier Years |
0.23 |
-1.34 |
0.00 |
|
| Total Tax Expenses |
8.51 |
-0.61 |
1.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.46 |
4.29 |
-1.58 |
|
| Profit/Loss From Continuing Operations |
15.46 |
4.29 |
-1.58 |
|
| Profit/Loss For The Period |
15.46 |
4.29 |
-1.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
1.34 |
0.37 |
-0.14 |
|
| Diluted EPS (Rs.) |
1.33 |
0.37 |
-0.14 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
