| Profit & Loss account of Batliboi (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] |
410.64 |
283.99 |
251.80 |
194.62 |
150.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
410.64 |
283.99 |
251.80 |
194.62 |
150.03 |
|
| Total Operating Revenues |
412.94 |
286.39 |
253.83 |
196.59 |
151.99 |
|
| Other Income |
6.53 |
6.07 |
4.54 |
2.14 |
3.76 |
|
| Total Revenue |
419.47 |
292.46 |
258.37 |
198.72 |
155.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
221.53 |
125.09 |
98.41 |
83.17 |
62.48 |
|
| Purchase Of Stock-In Trade |
38.73 |
50.84 |
54.22 |
40.36 |
21.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.14 |
-9.55 |
0.28 |
-1.70 |
4.03 |
|
| Employee Benefit Expenses |
69.86 |
53.40 |
42.42 |
37.54 |
33.98 |
|
| Finance Costs |
5.79 |
4.85 |
5.22 |
8.29 |
9.11 |
|
| Depreciation And Amortisation Expenses |
4.97 |
4.01 |
4.17 |
3.68 |
4.39 |
|
| Other Expenses |
58.28 |
49.88 |
42.56 |
29.65 |
26.72 |
|
| Total Expenses |
401.30 |
278.52 |
247.27 |
200.99 |
161.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.17 |
13.94 |
11.10 |
-2.27 |
-6.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
14.00 |
|
| Profit/Loss Before Tax |
18.17 |
13.94 |
11.10 |
-2.27 |
7.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.96 |
1.92 |
0.78 |
0.68 |
0.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.07 |
-0.11 |
-1.12 |
0.00 |
|
| Deferred Tax |
-1.97 |
2.79 |
-0.35 |
0.61 |
-0.95 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.68 |
4.78 |
0.54 |
2.43 |
-0.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.49 |
9.16 |
10.56 |
-4.71 |
8.13 |
|
| Profit/Loss From Continuing Operations |
13.49 |
9.16 |
10.56 |
-4.71 |
8.13 |
|
| Profit/Loss For The Period |
13.49 |
9.16 |
10.56 |
-4.71 |
8.13 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
13.49 |
9.16 |
10.56 |
-4.71 |
8.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
3.00 |
4.00 |
-2.00 |
3.00 |
|
| Diluted EPS (Rs.) |
3.00 |
3.00 |
4.00 |
-2.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.72 |
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
