| Profit & Loss account of Brainbees Solutions (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] |
2,325.90 |
2,046.04 |
2,447.48 |
1,681.47 |
1,261.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,325.90 |
2,046.04 |
2,447.48 |
1,681.47 |
1,261.40 |
|
| Total Operating Revenues |
2,470.86 |
2,163.21 |
2,541.89 |
1,752.39 |
1,309.29 |
|
| Other Income |
166.30 |
103.25 |
98.73 |
89.89 |
134.55 |
|
| Total Revenue |
2,637.15 |
2,266.46 |
2,640.62 |
1,842.28 |
1,443.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,771.60 |
1,457.09 |
1,419.36 |
1,459.09 |
978.61 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-203.33 |
-48.81 |
337.53 |
-337.68 |
-147.45 |
|
| Employee Benefit Expenses |
393.04 |
385.01 |
524.46 |
253.38 |
185.82 |
|
| Finance Costs |
50.93 |
51.89 |
40.05 |
23.12 |
12.37 |
|
| Depreciation And Amortisation Expenses |
137.60 |
150.02 |
129.23 |
86.82 |
59.89 |
|
| Other Expenses |
407.03 |
354.66 |
370.90 |
323.78 |
196.89 |
|
| Total Expenses |
2,556.86 |
2,349.86 |
2,821.52 |
1,808.50 |
1,286.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
80.29 |
-83.41 |
-180.90 |
33.77 |
157.71 |
|
| Exceptional Items |
-0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
79.90 |
-83.41 |
-180.90 |
33.77 |
157.71 |
|
| 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 |
20.03 |
-21.21 |
-24.51 |
15.00 |
-126.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.03 |
-21.21 |
-24.51 |
15.00 |
-126.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
59.88 |
-62.19 |
-156.39 |
18.78 |
283.87 |
|
| Profit/Loss From Continuing Operations |
59.88 |
-62.19 |
-156.39 |
18.78 |
283.87 |
|
| Profit/Loss For The Period |
59.88 |
-62.19 |
-156.39 |
18.78 |
283.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.18 |
-1.32 |
-3.34 |
1.13 |
19.39 |
|
| Diluted EPS (Rs.) |
1.18 |
-1.32 |
-3.34 |
1.11 |
18.91 |
|
| 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 |
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
