| Profit & Loss account of Balgopal Commercial (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] |
0.56 |
17.05 |
8.19 |
8.00 |
5.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.56 |
17.05 |
8.19 |
8.00 |
5.36 |
|
| Total Operating Revenues |
0.56 |
17.05 |
8.19 |
8.00 |
5.36 |
|
| Other Income |
8.14 |
11.79 |
-0.05 |
0.92 |
7.52 |
|
| Total Revenue |
8.70 |
28.84 |
8.13 |
8.92 |
12.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.01 |
8.77 |
12.04 |
8.62 |
5.62 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.78 |
5.30 |
-4.40 |
-0.81 |
-0.65 |
|
| Employee Benefit Expenses |
0.26 |
0.22 |
0.18 |
0.21 |
0.27 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
0.70 |
0.40 |
0.29 |
0.53 |
0.90 |
|
| Total Expenses |
1.27 |
14.69 |
8.10 |
8.55 |
6.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.43 |
14.15 |
0.04 |
0.37 |
6.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.43 |
14.15 |
0.04 |
0.37 |
6.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.09 |
1.23 |
0.06 |
0.06 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.24 |
-0.20 |
0.01 |
0.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.09 |
0.98 |
-0.14 |
0.07 |
0.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.34 |
13.17 |
0.17 |
0.30 |
5.77 |
|
| Profit/Loss From Continuing Operations |
6.34 |
13.17 |
0.17 |
0.30 |
5.77 |
|
| Profit/Loss For The Period |
6.34 |
13.17 |
0.17 |
0.30 |
5.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.73 |
7.97 |
0.10 |
0.18 |
3.50 |
|
| Diluted EPS (Rs.) |
3.55 |
7.97 |
0.10 |
0.18 |
3.50 |
|
| 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
