| Profit & Loss account of Bombay Burmah Trading Corporation (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] |
271.44 |
257.99 |
240.71 |
335.15 |
204.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
271.44 |
257.99 |
240.71 |
335.15 |
204.11 |
|
| Total Operating Revenues |
275.11 |
261.32 |
244.59 |
339.42 |
207.69 |
|
| Other Income |
197.32 |
121.43 |
90.10 |
72.46 |
107.46 |
|
| Total Revenue |
472.44 |
382.75 |
334.68 |
411.88 |
315.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
142.81 |
132.53 |
121.35 |
103.20 |
76.38 |
|
| Purchase Of Stock-In Trade |
4.27 |
2.63 |
3.16 |
2.61 |
1.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.00 |
-3.40 |
-3.16 |
28.21 |
0.43 |
|
| Employee Benefit Expenses |
86.93 |
97.82 |
87.67 |
90.31 |
82.95 |
|
| Finance Costs |
33.02 |
62.01 |
87.35 |
82.68 |
75.23 |
|
| Depreciation And Amortisation Expenses |
6.72 |
7.25 |
7.11 |
9.21 |
8.70 |
|
| Other Expenses |
82.91 |
79.35 |
74.23 |
77.73 |
66.42 |
|
| Total Expenses |
354.65 |
378.19 |
377.70 |
393.94 |
311.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
117.78 |
4.56 |
-43.02 |
17.94 |
3.79 |
|
| Exceptional Items |
11.21 |
0.00 |
-186.22 |
10.23 |
0.00 |
|
| Profit/Loss Before Tax |
128.99 |
4.56 |
-229.24 |
28.16 |
3.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.22 |
7.00 |
0.00 |
11.26 |
0.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.21 |
0.00 |
0.00 |
6.40 |
0.62 |
|
| Tax For Earlier Years |
0.32 |
1.21 |
0.00 |
0.61 |
0.02 |
|
| Total Tax Expenses |
9.75 |
8.21 |
0.00 |
18.27 |
0.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
119.25 |
-3.65 |
-229.24 |
9.89 |
2.80 |
|
| Profit/Loss From Continuing Operations |
119.25 |
-3.65 |
-229.24 |
9.89 |
2.80 |
|
| Profit/Loss For The Period |
119.25 |
-5.88 |
8.79 |
9.89 |
2.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.09 |
-0.84 |
1.26 |
1.42 |
0.40 |
|
| Diluted EPS (Rs.) |
17.09 |
-0.84 |
1.26 |
1.42 |
0.40 |
|
| 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 |
126.99 |
8.37 |
8.37 |
8.37 |
8.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
850.00 |
60.00 |
60.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
