| Profit & Loss account of Brand Concepts (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
71.28 |
81.81 |
68.37 |
62.35 |
50.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
71.28 |
81.81 |
68.37 |
62.35 |
50.62 |
|
| Total Operating Revenues |
71.28 |
81.81 |
68.37 |
62.35 |
50.62 |
|
| Other Income |
0.19 |
0.16 |
0.21 |
0.24 |
0.04 |
|
| Total Revenue |
71.48 |
81.96 |
68.58 |
62.59 |
50.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
38.71 |
43.19 |
30.72 |
41.10 |
29.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.36 |
-3.63 |
1.28 |
-8.73 |
-0.77 |
|
| Employee Benefit Expenses |
14.08 |
12.52 |
9.76 |
7.98 |
5.71 |
|
| Finance Costs |
4.37 |
3.37 |
3.34 |
3.00 |
2.67 |
|
| Depreciation And Amortisation Expenses |
1.46 |
1.18 |
1.29 |
1.03 |
0.83 |
|
| Other Expenses |
20.60 |
21.55 |
19.14 |
15.97 |
11.09 |
|
| Total Expenses |
72.87 |
78.18 |
65.54 |
60.35 |
49.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.39 |
3.78 |
3.03 |
2.24 |
1.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.39 |
3.78 |
3.03 |
2.24 |
1.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.29 |
0.34 |
0.06 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.29 |
-0.25 |
0.45 |
0.75 |
0.47 |
|
| Tax For Earlier Years |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.29 |
1.11 |
0.78 |
0.80 |
0.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.11 |
2.67 |
2.25 |
1.44 |
0.91 |
|
| Profit/Loss From Continuing Operations |
-1.11 |
2.67 |
2.25 |
1.44 |
0.91 |
|
| Profit/Loss For The Period |
-1.11 |
2.67 |
2.25 |
1.44 |
0.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.05 |
2.52 |
2.83 |
2.05 |
1.30 |
|
| Diluted EPS (Rs.) |
-1.05 |
2.52 |
2.83 |
2.05 |
1.25 |
|
| 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
