| Profit & Loss account of Bloom Dekor (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] |
4.52 |
5.65 |
10.71 |
21.40 |
30.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.52 |
5.65 |
10.71 |
21.40 |
30.70 |
|
| Total Operating Revenues |
4.52 |
5.73 |
10.97 |
21.41 |
31.30 |
|
| Other Income |
0.04 |
0.03 |
0.11 |
0.04 |
0.43 |
|
| Total Revenue |
4.56 |
5.75 |
11.08 |
21.45 |
31.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.73 |
1.39 |
7.24 |
17.22 |
16.85 |
|
| Purchase Of Stock-In Trade |
1.03 |
2.28 |
2.09 |
1.32 |
1.18 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.24 |
0.22 |
0.70 |
15.10 |
6.23 |
|
| Employee Benefit Expenses |
1.20 |
1.13 |
1.72 |
2.87 |
4.27 |
|
| Finance Costs |
0.06 |
0.10 |
0.19 |
4.82 |
5.20 |
|
| Depreciation And Amortisation Expenses |
0.41 |
0.51 |
0.69 |
1.43 |
1.96 |
|
| Other Expenses |
1.75 |
1.56 |
3.44 |
4.89 |
6.17 |
|
| Total Expenses |
5.95 |
7.19 |
16.06 |
47.65 |
41.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.38 |
-1.44 |
-4.98 |
-26.20 |
-10.14 |
|
| Exceptional Items |
0.00 |
0.00 |
33.94 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.38 |
-1.44 |
28.95 |
-26.20 |
-10.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.59 |
7.49 |
-6.62 |
-2.39 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.62 |
-0.05 |
|
| Total Tax Expenses |
-0.35 |
-0.59 |
7.49 |
-5.99 |
-2.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.03 |
-0.85 |
21.47 |
-20.20 |
-7.70 |
|
| Profit/Loss From Continuing Operations |
-1.03 |
-0.85 |
21.47 |
-20.20 |
-7.70 |
|
| Profit/Loss For The Period |
-1.03 |
-0.85 |
21.47 |
-20.20 |
-7.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.51 |
-1.24 |
31.34 |
-29.49 |
-11.24 |
|
| Diluted EPS (Rs.) |
-1.51 |
-1.24 |
31.34 |
-29.49 |
-11.24 |
|
| 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
