| Profit & Loss account of Bhakti Gems and Jewellery (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] |
112.98 |
103.99 |
102.91 |
87.76 |
67.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
112.98 |
103.99 |
102.91 |
87.76 |
67.90 |
|
| Total Operating Revenues |
112.98 |
103.99 |
102.91 |
87.76 |
67.90 |
|
| Other Income |
0.10 |
0.02 |
0.00 |
1.21 |
0.04 |
|
| Total Revenue |
113.08 |
104.01 |
102.91 |
88.97 |
67.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
104.07 |
92.24 |
84.66 |
76.55 |
|
| Purchase Of Stock-In Trade |
113.60 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.13 |
-3.16 |
6.68 |
1.75 |
-9.88 |
|
| Employee Benefit Expenses |
0.75 |
0.58 |
0.52 |
0.50 |
0.34 |
|
| Finance Costs |
0.20 |
0.52 |
0.85 |
0.51 |
0.09 |
|
| Depreciation And Amortisation Expenses |
0.07 |
0.08 |
0.07 |
0.02 |
0.01 |
|
| Other Expenses |
0.68 |
0.87 |
1.50 |
0.38 |
0.50 |
|
| Total Expenses |
112.18 |
102.97 |
101.86 |
87.82 |
67.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.90 |
1.04 |
1.05 |
1.15 |
0.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.90 |
1.04 |
1.05 |
1.15 |
0.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.23 |
0.26 |
0.25 |
0.27 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.01 |
0.01 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.23 |
0.27 |
0.26 |
0.28 |
0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.68 |
0.78 |
0.80 |
0.88 |
0.26 |
|
| Profit/Loss From Continuing Operations |
0.68 |
0.78 |
0.80 |
0.88 |
0.26 |
|
| Profit/Loss For The Period |
0.68 |
0.78 |
0.80 |
0.88 |
0.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.45 |
0.52 |
0.79 |
0.88 |
0.27 |
|
| Diluted EPS (Rs.) |
0.45 |
0.52 |
0.79 |
0.88 |
0.27 |
|
| 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
