| Profit & Loss account of BCC Fuba 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] |
47.07 |
32.21 |
28.59 |
28.49 |
44.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
47.07 |
32.21 |
28.59 |
28.49 |
44.42 |
|
| Total Operating Revenues |
47.07 |
32.26 |
28.65 |
28.54 |
44.45 |
|
| Other Income |
0.23 |
0.28 |
0.32 |
0.17 |
0.16 |
|
| Total Revenue |
47.30 |
32.55 |
28.97 |
28.71 |
44.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
26.81 |
17.45 |
18.10 |
19.17 |
9.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.07 |
28.80 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.29 |
0.26 |
-0.86 |
0.59 |
0.39 |
|
| Employee Benefit Expenses |
7.31 |
5.59 |
4.15 |
3.49 |
2.26 |
|
| Finance Costs |
0.76 |
0.45 |
0.46 |
0.54 |
0.39 |
|
| Depreciation And Amortisation Expenses |
0.97 |
0.72 |
0.48 |
0.46 |
0.37 |
|
| Other Expenses |
5.94 |
4.47 |
4.20 |
3.50 |
2.31 |
|
| Total Expenses |
42.08 |
28.94 |
26.53 |
27.82 |
44.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.23 |
3.61 |
2.45 |
0.89 |
0.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Profit/Loss Before Tax |
5.23 |
3.61 |
2.45 |
0.89 |
0.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.86 |
0.59 |
0.36 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.60 |
-0.76 |
-0.21 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.03 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.49 |
-0.15 |
0.14 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.74 |
3.76 |
2.30 |
0.89 |
0.59 |
|
| Profit/Loss From Continuing Operations |
3.74 |
3.76 |
2.30 |
0.89 |
0.59 |
|
| Profit/Loss For The Period |
3.74 |
3.76 |
2.30 |
0.89 |
0.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.41 |
2.48 |
1.47 |
0.58 |
0.36 |
|
| Diluted EPS (Rs.) |
2.41 |
2.48 |
1.47 |
0.58 |
0.36 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
13.68 |
11.52 |
11.98 |
11.11 |
3.78 |
|
| Indigenous Raw Materials |
0.30 |
6.19 |
6.12 |
0.28 |
1.24 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
3.49 |
0.00 |
0.00 |
1.76 |
0.00 |
|
| Indigenous Stores And Spares |
9.63 |
0.00 |
0.00 |
6.08 |
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
