| Profit & Loss account of BLACK BOX (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] |
376.77 |
375.15 |
356.91 |
292.34 |
245.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
376.77 |
375.15 |
356.91 |
292.34 |
245.90 |
|
| Total Operating Revenues |
376.86 |
386.65 |
363.37 |
293.59 |
249.54 |
|
| Other Income |
5.30 |
13.11 |
2.22 |
6.10 |
8.47 |
|
| Total Revenue |
382.16 |
399.76 |
365.59 |
299.69 |
258.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
176.62 |
165.65 |
166.54 |
112.49 |
71.19 |
|
| Operating And Direct Expenses |
119.80 |
128.97 |
104.28 |
0.00 |
104.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.72 |
-2.09 |
-6.01 |
5.05 |
-1.97 |
|
| Employee Benefit Expenses |
42.03 |
56.83 |
44.46 |
38.11 |
32.21 |
|
| Finance Costs |
5.45 |
6.68 |
7.75 |
5.70 |
17.01 |
|
| Depreciation And Amortisation Expenses |
7.97 |
7.91 |
6.51 |
4.49 |
5.39 |
|
| Other Expenses |
22.70 |
37.79 |
36.27 |
126.95 |
31.47 |
|
| Total Expenses |
370.85 |
401.74 |
359.80 |
292.79 |
259.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.31 |
-1.98 |
5.79 |
6.90 |
-1.86 |
|
| Exceptional Items |
0.67 |
0.87 |
0.00 |
-1.09 |
0.00 |
|
| Profit/Loss Before Tax |
11.98 |
-1.11 |
5.79 |
5.81 |
-1.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.10 |
0.10 |
-0.05 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
13.77 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.10 |
13.87 |
-0.05 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.88 |
-14.98 |
5.84 |
5.81 |
-1.86 |
|
| Profit/Loss From Continuing Operations |
11.88 |
-14.98 |
5.84 |
5.81 |
-1.86 |
|
| Profit/Loss For The Period |
11.88 |
-14.98 |
5.84 |
5.81 |
-1.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.71 |
-0.89 |
0.35 |
0.36 |
-0.62 |
|
| Diluted EPS (Rs.) |
0.70 |
-0.89 |
0.35 |
0.35 |
-0.62 |
|
| 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 (%) |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
