| Profit & Loss account of Bhandari Hosiery Exports (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] |
278.55 |
266.73 |
283.23 |
283.28 |
225.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
278.55 |
266.73 |
283.23 |
283.28 |
225.79 |
|
| Total Operating Revenues |
278.55 |
266.73 |
283.23 |
283.28 |
225.79 |
|
| Other Income |
0.27 |
0.32 |
0.09 |
0.15 |
0.27 |
|
| Total Revenue |
278.82 |
267.06 |
283.31 |
283.44 |
226.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
201.58 |
201.37 |
216.33 |
217.62 |
174.82 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
27.30 |
18.82 |
18.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.95 |
-2.06 |
-3.91 |
-1.55 |
1.31 |
|
| Employee Benefit Expenses |
13.25 |
10.34 |
12.24 |
11.07 |
9.17 |
|
| Finance Costs |
11.36 |
11.19 |
10.34 |
10.27 |
10.74 |
|
| Depreciation And Amortisation Expenses |
6.87 |
5.45 |
5.21 |
5.47 |
5.40 |
|
| Other Expenses |
38.52 |
32.02 |
7.92 |
14.88 |
3.69 |
|
| Total Expenses |
268.63 |
258.32 |
275.42 |
276.59 |
223.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.19 |
8.74 |
7.89 |
6.85 |
2.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.19 |
8.74 |
7.89 |
6.85 |
2.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.56 |
1.62 |
1.60 |
0.54 |
0.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.09 |
0.59 |
-0.22 |
0.04 |
0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.48 |
2.20 |
1.38 |
0.58 |
0.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.71 |
6.53 |
6.51 |
6.27 |
1.67 |
|
| Profit/Loss From Continuing Operations |
7.71 |
6.53 |
6.51 |
6.27 |
1.67 |
|
| Profit/Loss For The Period |
7.71 |
6.53 |
6.51 |
6.27 |
1.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.32 |
0.42 |
0.44 |
0.43 |
0.11 |
|
| Diluted EPS (Rs.) |
0.36 |
0.40 |
0.44 |
0.43 |
0.11 |
|
| 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 |
201.58 |
201.37 |
216.34 |
217.62 |
180.10 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.18 |
0.11 |
0.06 |
0.23 |
0.24 |
|
| Indigenous Stores And Spares |
1.61 |
1.36 |
2.42 |
2.06 |
1.25 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.48 |
0.15 |
0.15 |
0.15 |
0.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Source : Dion Global Solutions Limited
