| Profit & Loss account of Brainbees Solutions (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
7,468.07 |
6,325.51 |
5,519.44 |
2,323.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,468.07 |
6,325.51 |
5,519.44 |
2,323.50 |
|
| Total Operating Revenues |
7,659.61 |
6,480.86 |
5,632.54 |
2,401.29 |
|
| Other Income |
150.48 |
94.23 |
98.74 |
115.63 |
|
| Total Revenue |
7,810.09 |
6,575.08 |
5,731.28 |
2,516.92 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
731.78 |
557.47 |
479.52 |
222.84 |
|
| Purchase Of Stock-In Trade |
4,535.01 |
3,889.89 |
3,117.18 |
1,754.46 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-468.21 |
-284.16 |
338.62 |
-405.15 |
|
| Employee Benefit Expenses |
728.44 |
686.48 |
769.83 |
338.85 |
|
| Finance Costs |
158.33 |
115.36 |
71.57 |
37.68 |
|
| Depreciation And Amortisation Expenses |
404.57 |
370.87 |
294.28 |
110.89 |
|
| Other Expenses |
1,902.63 |
1,560.69 |
1,244.66 |
508.50 |
|
| Total Expenses |
7,992.53 |
6,896.60 |
6,315.67 |
2,568.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-182.44 |
-321.52 |
-584.39 |
-51.14 |
|
| Exceptional Items |
-49.55 |
0.00 |
54.37 |
0.00 |
|
| Profit/Loss Before Tax |
-232.00 |
-321.52 |
-530.02 |
-51.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
35.12 |
43.81 |
17.21 |
12.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.30 |
-43.82 |
-61.17 |
15.40 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.81 |
-0.01 |
-43.97 |
27.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-264.81 |
-321.51 |
-486.06 |
-78.69 |
|
| Profit/Loss From Continuing Operations |
-264.81 |
-321.51 |
-486.06 |
-78.69 |
|
| Profit/Loss For The Period |
-264.81 |
-321.51 |
-486.06 |
-78.69 |
|
| Minority Interest |
73.34 |
47.23 |
44.98 |
6.76 |
|
| Consolidated Profit/Loss After MI And Associates |
-191.47 |
-274.28 |
-441.08 |
-71.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-4.00 |
-6.00 |
-10.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
-4.00 |
-6.00 |
-10.00 |
-2.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
