| Profit & Loss account of Bulkcorp International (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] |
60.38 |
45.18 |
38.47 |
48.42 |
31.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
60.38 |
45.18 |
38.47 |
48.42 |
31.39 |
|
| Total Operating Revenues |
60.38 |
45.18 |
38.47 |
48.42 |
31.39 |
|
| Other Income |
0.89 |
1.32 |
0.49 |
0.77 |
0.38 |
|
| Total Revenue |
61.28 |
46.50 |
38.96 |
49.20 |
31.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
38.96 |
31.13 |
26.66 |
34.16 |
22.45 |
|
| Purchase Of Stock-In Trade |
6.68 |
4.38 |
0.21 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6.18 |
3.99 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.21 |
-3.75 |
0.02 |
0.84 |
-0.65 |
|
| Employee Benefit Expenses |
5.25 |
3.55 |
3.55 |
4.26 |
3.43 |
|
| Finance Costs |
0.96 |
0.58 |
0.61 |
0.69 |
0.44 |
|
| Depreciation And Amortisation Expenses |
0.84 |
0.64 |
0.58 |
0.54 |
0.50 |
|
| Other Expenses |
1.85 |
1.18 |
5.61 |
6.46 |
4.24 |
|
| Total Expenses |
56.50 |
41.71 |
37.24 |
46.95 |
30.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.78 |
4.80 |
1.71 |
2.25 |
1.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.78 |
4.80 |
1.71 |
2.25 |
1.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.15 |
1.21 |
0.44 |
0.29 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
0.03 |
0.06 |
0.24 |
0.71 |
|
| Tax For Earlier Years |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.25 |
1.24 |
0.50 |
0.53 |
0.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.52 |
3.56 |
1.21 |
1.73 |
0.64 |
|
| Profit/Loss From Continuing Operations |
3.52 |
3.56 |
1.21 |
1.73 |
0.64 |
|
| Profit/Loss For The Period |
3.52 |
3.56 |
1.21 |
1.73 |
0.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.16 |
6.47 |
2.23 |
3.18 |
1.17 |
|
| Diluted EPS (Rs.) |
5.16 |
6.47 |
2.23 |
3.18 |
1.17 |
|
| 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
