| Profit & Loss account of Bartronics India (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] |
40.04 |
48.84 |
52.63 |
65.56 |
63.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40.04 |
48.84 |
52.63 |
65.56 |
63.44 |
|
| Total Operating Revenues |
40.04 |
48.84 |
52.63 |
65.56 |
63.44 |
|
| Other Income |
0.69 |
1.47 |
0.59 |
0.13 |
0.24 |
|
| Total Revenue |
40.73 |
50.31 |
53.22 |
65.69 |
63.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
2.49 |
3.63 |
2.52 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
38.95 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.03 |
0.11 |
0.25 |
0.04 |
0.08 |
|
| Employee Benefit Expenses |
5.70 |
5.58 |
6.03 |
6.24 |
6.09 |
|
| Finance Costs |
0.01 |
0.00 |
26.19 |
52.38 |
52.40 |
|
| Depreciation And Amortisation Expenses |
0.05 |
0.45 |
4.18 |
4.27 |
4.28 |
|
| Other Expenses |
34.61 |
4.26 |
41.91 |
50.00 |
48.79 |
|
| Total Expenses |
40.39 |
49.34 |
81.05 |
116.57 |
114.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.34 |
0.97 |
-27.83 |
-50.88 |
-50.48 |
|
| Exceptional Items |
2.06 |
-0.74 |
157.52 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.40 |
0.23 |
129.69 |
-50.88 |
-50.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.65 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.15 |
19.47 |
-0.58 |
-1.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.65 |
-1.15 |
19.47 |
-0.58 |
-1.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.75 |
1.38 |
110.22 |
-50.30 |
-49.23 |
|
| Profit/Loss From Continuing Operations |
1.75 |
1.38 |
110.22 |
-50.30 |
-49.23 |
|
| Profit/Loss For The Period |
1.75 |
1.38 |
110.22 |
-50.30 |
-49.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.06 |
0.05 |
3.62 |
-11.30 |
-16.75 |
|
| Diluted EPS (Rs.) |
0.06 |
0.05 |
3.62 |
-11.30 |
-16.75 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.13 |
0.06 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
1.00 |
4.75 |
2.35 |
|
| 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
