| Profit & Loss account of Brand Concepts (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] |
272.69 |
250.62 |
163.22 |
86.17 |
42.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
272.69 |
250.62 |
163.22 |
86.17 |
42.79 |
|
| Total Operating Revenues |
272.69 |
250.62 |
163.22 |
86.17 |
42.79 |
|
| Other Income |
0.79 |
1.38 |
0.38 |
0.61 |
0.10 |
|
| Total Revenue |
273.48 |
252.00 |
163.60 |
86.77 |
42.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
146.40 |
147.10 |
93.67 |
46.80 |
19.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.84 |
-20.68 |
-8.45 |
-0.48 |
4.54 |
|
| Employee Benefit Expenses |
28.83 |
23.33 |
16.16 |
10.84 |
7.53 |
|
| Finance Costs |
10.24 |
6.29 |
4.94 |
4.81 |
4.60 |
|
| Depreciation And Amortisation Expenses |
11.35 |
6.19 |
3.46 |
2.50 |
1.13 |
|
| Other Expenses |
79.17 |
73.18 |
40.60 |
21.26 |
14.43 |
|
| Total Expenses |
265.14 |
235.41 |
150.38 |
85.73 |
51.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.34 |
16.59 |
13.22 |
1.05 |
-8.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.34 |
16.59 |
13.45 |
1.05 |
-8.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.75 |
5.15 |
2.38 |
0.17 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.73 |
0.56 |
0.17 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.24 |
1.60 |
0.29 |
-2.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.75 |
5.64 |
3.41 |
0.29 |
-2.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.59 |
10.96 |
10.04 |
0.76 |
-6.32 |
|
| Profit/Loss From Continuing Operations |
6.59 |
10.96 |
10.04 |
0.76 |
-6.32 |
|
| Profit/Loss For The Period |
6.59 |
10.96 |
10.04 |
0.76 |
-6.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.89 |
10.07 |
9.60 |
0.72 |
-5.97 |
|
| Diluted EPS (Rs.) |
5.75 |
9.81 |
9.60 |
0.72 |
-5.97 |
|
| 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 |
0.53 |
0.53 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
