| Profit & Loss account of Blue Chip Tex Fuel Industries (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] |
248.80 |
255.01 |
252.13 |
242.50 |
156.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
248.80 |
255.01 |
252.13 |
242.50 |
156.13 |
|
| Total Operating Revenues |
249.29 |
255.58 |
252.72 |
243.08 |
156.13 |
|
| Other Income |
0.50 |
0.38 |
0.50 |
0.67 |
0.29 |
|
| Total Revenue |
249.79 |
255.96 |
253.22 |
243.75 |
156.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
206.12 |
214.82 |
208.16 |
198.99 |
122.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
29.71 |
30.53 |
32.01 |
27.01 |
21.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.21 |
-3.81 |
-0.38 |
0.82 |
-2.29 |
|
| Employee Benefit Expenses |
5.50 |
5.35 |
4.70 |
4.56 |
4.08 |
|
| Finance Costs |
0.20 |
0.46 |
0.61 |
0.94 |
1.47 |
|
| Depreciation And Amortisation Expenses |
2.55 |
2.55 |
2.57 |
2.65 |
2.54 |
|
| Other Expenses |
4.71 |
5.35 |
4.37 |
4.34 |
4.12 |
|
| Total Expenses |
251.00 |
255.25 |
252.04 |
239.30 |
153.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.21 |
0.71 |
1.18 |
4.45 |
2.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.21 |
0.71 |
1.18 |
4.45 |
2.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.42 |
0.48 |
1.32 |
0.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.23 |
-0.22 |
-0.16 |
-0.09 |
0.06 |
|
| Tax For Earlier Years |
0.03 |
-0.01 |
-0.04 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.20 |
0.19 |
0.27 |
1.23 |
0.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.01 |
0.52 |
0.91 |
3.22 |
1.81 |
|
| Profit/Loss From Continuing Operations |
-1.01 |
0.52 |
0.91 |
3.22 |
1.81 |
|
| Profit/Loss For The Period |
-1.01 |
0.52 |
0.91 |
3.22 |
1.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.11 |
2.66 |
4.63 |
16.33 |
9.21 |
|
| Diluted EPS (Rs.) |
-5.11 |
2.66 |
4.63 |
16.33 |
9.21 |
|
| 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 |
8.35 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.20 |
0.39 |
0.59 |
0.59 |
0.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
20.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
