| Profit & Loss account of Bombay Rayon Fashions (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
83.08 |
108.77 |
487.96 |
941.46 |
3,088.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
83.08 |
108.77 |
487.96 |
941.46 |
3,088.36 |
|
| Total Operating Revenues |
83.08 |
108.77 |
487.96 |
941.46 |
3,088.36 |
|
| Other Income |
1.46 |
14.79 |
12.13 |
41.88 |
20.23 |
|
| Total Revenue |
84.54 |
123.56 |
500.09 |
983.34 |
3,108.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
48.35 |
66.66 |
782.28 |
902.16 |
2,169.92 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
26.04 |
82.15 |
958.21 |
1,098.08 |
-44.93 |
|
| Employee Benefit Expenses |
41.28 |
48.75 |
140.88 |
227.91 |
281.79 |
|
| Finance Costs |
81.17 |
146.45 |
441.52 |
444.93 |
422.12 |
|
| Depreciation And Amortisation Expenses |
64.34 |
103.94 |
138.27 |
154.61 |
154.80 |
|
| Other Expenses |
202.62 |
285.59 |
537.69 |
578.82 |
483.23 |
|
| Total Expenses |
463.80 |
733.54 |
2,998.85 |
3,406.51 |
3,466.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-379.26 |
-609.98 |
-2,498.76 |
-2,423.17 |
-358.34 |
|
| Exceptional Items |
-888.07 |
51.35 |
-367.36 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,267.33 |
-558.63 |
-2,866.12 |
-2,423.17 |
-358.34 |
|
| 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 |
-120.13 |
-258.68 |
-986.16 |
-736.24 |
-76.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.32 |
0.00 |
|
| Total Tax Expenses |
-120.13 |
-258.68 |
-986.16 |
-735.92 |
-76.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,147.20 |
-299.95 |
-1,879.96 |
-1,687.25 |
-282.07 |
|
| Profit/Loss From Continuing Operations |
-1,147.20 |
-299.95 |
-1,879.96 |
-1,687.25 |
-282.07 |
|
| Profit/Loss For The Period |
-1,147.20 |
-299.95 |
-1,879.96 |
-1,687.25 |
-282.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-36.13 |
-9.45 |
-59.22 |
-53.15 |
-8.88 |
|
| Diluted EPS (Rs.) |
-36.13 |
-9.45 |
-59.22 |
-53.15 |
-8.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.03 |
2.78 |
14.55 |
23.82 |
78.55 |
|
| Indigenous Raw Materials |
78.37 |
63.89 |
767.74 |
878.34 |
2,091.39 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2.04 |
1.46 |
18.92 |
21.62 |
11.57 |
|
| Indigenous Stores And Spares |
22.18 |
16.50 |
122.88 |
138.15 |
79.70 |
|
| 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
