| Profit & Loss account of BF Utilities (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] |
18.58 |
19.40 |
18.03 |
18.37 |
13.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18.58 |
19.40 |
18.03 |
18.37 |
13.58 |
|
| Total Operating Revenues |
18.58 |
19.40 |
18.03 |
18.38 |
14.59 |
|
| Other Income |
23.10 |
16.19 |
8.58 |
6.60 |
3.21 |
|
| Total Revenue |
41.68 |
35.59 |
26.61 |
24.97 |
17.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
17.41 |
15.16 |
15.28 |
13.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.01 |
-0.01 |
-0.01 |
0.03 |
0.03 |
|
| Employee Benefit Expenses |
2.33 |
2.01 |
1.95 |
1.87 |
1.38 |
|
| Finance Costs |
0.00 |
0.00 |
0.04 |
0.21 |
0.56 |
|
| Depreciation And Amortisation Expenses |
0.68 |
0.71 |
0.71 |
2.02 |
3.57 |
|
| Other Expenses |
17.15 |
1.78 |
2.00 |
0.97 |
2.11 |
|
| Total Expenses |
20.18 |
21.90 |
19.84 |
20.38 |
21.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.50 |
13.69 |
6.77 |
4.59 |
-3.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.50 |
13.69 |
6.77 |
4.59 |
-3.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.52 |
3.85 |
2.20 |
1.88 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.99 |
1.06 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.07 |
-0.22 |
-0.32 |
-1.17 |
|
| Tax For Earlier Years |
0.00 |
-0.18 |
0.00 |
1.26 |
-0.64 |
|
| Total Tax Expenses |
5.52 |
3.60 |
1.00 |
1.76 |
-1.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.98 |
10.09 |
5.77 |
2.83 |
-1.72 |
|
| Profit/Loss From Continuing Operations |
15.98 |
10.09 |
5.77 |
2.83 |
-1.72 |
|
| Profit/Loss For The Period |
15.98 |
10.09 |
5.77 |
2.83 |
-1.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.24 |
2.68 |
1.53 |
0.75 |
-0.46 |
|
| Diluted EPS (Rs.) |
4.24 |
2.68 |
1.53 |
0.75 |
-0.46 |
|
| 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 |
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
