| Profit & Loss account of Barak Vally Cements (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] |
207.93 |
233.37 |
180.47 |
172.82 |
143.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
207.93 |
233.37 |
180.47 |
172.82 |
143.48 |
|
| Total Operating Revenues |
207.93 |
234.01 |
182.58 |
175.70 |
146.90 |
|
| Other Income |
1.05 |
3.62 |
1.52 |
2.51 |
1.10 |
|
| Total Revenue |
208.98 |
237.63 |
184.10 |
178.21 |
148.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
59.64 |
61.01 |
38.62 |
56.49 |
36.84 |
|
| Purchase Of Stock-In Trade |
0.02 |
1.12 |
2.94 |
1.04 |
1.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.90 |
4.36 |
-7.70 |
-0.39 |
-2.13 |
|
| Employee Benefit Expenses |
20.56 |
18.78 |
17.07 |
17.03 |
17.86 |
|
| Finance Costs |
5.59 |
7.62 |
9.37 |
9.83 |
10.83 |
|
| Depreciation And Amortisation Expenses |
5.92 |
7.48 |
7.41 |
5.62 |
6.05 |
|
| Other Expenses |
104.30 |
124.60 |
108.44 |
82.18 |
73.59 |
|
| Total Expenses |
199.92 |
224.98 |
176.15 |
171.79 |
144.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.06 |
12.65 |
7.95 |
6.42 |
3.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-7.59 |
0.00 |
|
| Profit/Loss Before Tax |
9.06 |
12.65 |
7.95 |
-1.17 |
3.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.89 |
3.75 |
1.44 |
0.00 |
0.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.60 |
1.14 |
3.35 |
0.70 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.89 |
5.40 |
2.73 |
3.35 |
1.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.17 |
7.25 |
5.22 |
-4.52 |
2.35 |
|
| Profit/Loss From Continuing Operations |
5.17 |
7.25 |
5.22 |
-4.52 |
2.35 |
|
| Profit/Loss For The Period |
5.17 |
7.25 |
5.22 |
-4.52 |
2.35 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
5.17 |
7.25 |
5.22 |
-4.52 |
2.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
3.00 |
2.00 |
-2.00 |
1.00 |
|
| Diluted EPS (Rs.) |
2.00 |
3.00 |
2.00 |
-2.00 |
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
