| Profit & Loss account of Blue Water Logistics (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
196.18 |
138.67 |
97.98 |
84.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
196.18 |
138.67 |
97.98 |
84.67 |
|
| Total Operating Revenues |
196.18 |
138.67 |
97.98 |
84.67 |
|
| Other Income |
0.11 |
0.07 |
0.09 |
0.05 |
|
| Total Revenue |
196.29 |
138.74 |
98.07 |
84.72 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
169.37 |
122.87 |
90.30 |
79.71 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.52 |
|
| Employee Benefit Expenses |
4.10 |
3.88 |
2.60 |
1.50 |
|
| Finance Costs |
2.88 |
1.68 |
1.35 |
0.87 |
|
| Depreciation And Amortisation Expenses |
1.68 |
0.96 |
0.51 |
0.14 |
|
| Other Expenses |
3.96 |
1.43 |
1.26 |
0.59 |
|
| Total Expenses |
181.99 |
130.80 |
96.01 |
83.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.30 |
7.94 |
2.06 |
1.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.30 |
7.94 |
2.06 |
1.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.49 |
1.97 |
0.58 |
0.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.13 |
0.03 |
-0.06 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.62 |
2.00 |
0.52 |
0.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.67 |
5.94 |
1.54 |
1.04 |
|
| Profit/Loss From Continuing Operations |
10.67 |
5.94 |
1.54 |
1.04 |
|
| Profit/Loss For The Period |
10.67 |
5.94 |
1.54 |
1.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
13.34 |
29.70 |
7.70 |
1.30 |
|
| Diluted EPS (Rs.) |
13.34 |
29.70 |
7.70 |
1.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
