| Profit & Loss account of Balgopal Commercial (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9.61 |
16.40 |
14.80 |
4.57 |
2.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9.61 |
16.40 |
14.80 |
4.57 |
2.60 |
|
| Total Operating Revenues |
9.61 |
16.40 |
14.80 |
4.57 |
3.04 |
|
| Other Income |
-4.58 |
-1.13 |
0.64 |
0.70 |
0.00 |
|
| Total Revenue |
5.03 |
15.26 |
15.45 |
5.27 |
3.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
8.88 |
15.18 |
14.59 |
2.96 |
2.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.87 |
1.96 |
0.79 |
2.03 |
0.44 |
|
| Employee Benefit Expenses |
0.15 |
0.11 |
0.24 |
0.17 |
0.07 |
|
| 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 |
0.12 |
0.12 |
0.17 |
0.07 |
0.29 |
|
| Total Expenses |
12.01 |
17.37 |
15.79 |
5.22 |
3.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-6.98 |
-2.10 |
-0.35 |
0.05 |
0.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-6.98 |
-2.10 |
-0.35 |
0.05 |
0.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.01 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.57 |
0.13 |
-0.03 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.57 |
0.13 |
-0.03 |
0.01 |
0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-6.42 |
-2.24 |
-0.32 |
0.05 |
0.03 |
|
| Profit/Loss From Continuing Operations |
-6.42 |
-2.24 |
-0.32 |
0.05 |
0.03 |
|
| Profit/Loss For The Period |
-6.42 |
-2.24 |
-0.32 |
0.05 |
0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.89 |
-1.36 |
-0.19 |
0.03 |
0.02 |
|
| Diluted EPS (Rs.) |
-3.89 |
-1.36 |
-0.19 |
0.03 |
0.02 |
|
| 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
