| 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] |
288.25 |
193.20 |
192.82 |
144.11 |
92.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
288.25 |
193.20 |
192.82 |
144.11 |
92.09 |
|
| Total Operating Revenues |
290.56 |
195.60 |
194.85 |
146.07 |
94.05 |
|
| Other Income |
8.37 |
7.73 |
5.05 |
2.67 |
3.68 |
|
| Total Revenue |
298.93 |
203.33 |
199.90 |
148.73 |
97.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
159.44 |
70.03 |
65.90 |
57.66 |
38.63 |
|
| Purchase Of Stock-In Trade |
38.73 |
50.84 |
54.22 |
40.36 |
16.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.30 |
-1.22 |
3.37 |
-3.34 |
2.28 |
|
| Employee Benefit Expenses |
38.53 |
27.49 |
24.10 |
22.62 |
16.54 |
|
| Finance Costs |
5.08 |
4.19 |
4.86 |
7.94 |
8.43 |
|
| Depreciation And Amortisation Expenses |
4.06 |
3.17 |
3.24 |
2.98 |
2.93 |
|
| Other Expenses |
46.58 |
40.91 |
35.88 |
25.22 |
18.88 |
|
| Total Expenses |
292.12 |
195.42 |
191.57 |
153.44 |
104.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.80 |
7.92 |
8.33 |
-4.70 |
-6.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.80 |
7.92 |
8.33 |
-4.70 |
-6.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.31 |
0.31 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.07 |
-0.11 |
-1.12 |
0.00 |
|
| Deferred Tax |
-1.95 |
2.69 |
-0.35 |
0.80 |
-0.95 |
|
| Tax For Earlier Years |
-0.31 |
0.00 |
0.00 |
0.02 |
0.00 |
|
| Total Tax Expenses |
1.05 |
3.07 |
-0.24 |
1.94 |
-0.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.75 |
4.84 |
8.57 |
-6.64 |
-5.98 |
|
| Profit/Loss From Continuing Operations |
5.75 |
4.84 |
8.57 |
-6.64 |
-5.98 |
|
| Profit/Loss For The Period |
5.75 |
4.84 |
8.57 |
-6.64 |
-5.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.23 |
1.67 |
2.98 |
-2.31 |
-2.08 |
|
| Diluted EPS (Rs.) |
1.22 |
1.64 |
2.90 |
-2.31 |
-2.08 |
|
| 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 |
1.72 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
