| Profit & Loss account of Capital India Finance (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] |
183.22 |
192.12 |
161.57 |
124.41 |
354.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
183.22 |
192.12 |
161.57 |
124.41 |
354.59 |
|
| Total Operating Revenues |
183.22 |
192.12 |
161.57 |
124.41 |
354.59 |
|
| Other Income |
1.23 |
2.54 |
1.86 |
1.26 |
0.01 |
|
| Total Revenue |
184.45 |
194.66 |
163.43 |
125.66 |
354.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
261.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
64.21 |
60.30 |
48.70 |
38.08 |
27.68 |
|
| Finance Costs |
71.21 |
71.55 |
62.96 |
39.39 |
19.00 |
|
| Depreciation And Amortisation Expenses |
9.33 |
9.09 |
10.42 |
11.68 |
9.32 |
|
| Other Expenses |
22.77 |
24.62 |
22.08 |
19.72 |
9.25 |
|
| Total Expenses |
171.57 |
167.22 |
143.50 |
110.71 |
325.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.88 |
27.45 |
19.93 |
14.95 |
29.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.88 |
27.45 |
19.93 |
14.95 |
29.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.10 |
7.37 |
5.40 |
4.39 |
7.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.51 |
-1.10 |
1.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.10 |
7.34 |
4.88 |
3.29 |
8.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.78 |
20.10 |
15.05 |
11.66 |
20.46 |
|
| Profit/Loss From Continuing Operations |
11.78 |
20.10 |
15.05 |
11.66 |
20.46 |
|
| Profit/Loss For The Period |
11.78 |
20.10 |
15.05 |
11.66 |
20.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.30 |
2.59 |
1.94 |
1.50 |
2.63 |
|
| Diluted EPS (Rs.) |
0.29 |
2.55 |
1.92 |
1.49 |
2.60 |
|
| 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 |
0.78 |
0.78 |
0.78 |
0.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Source : Dion Global Solutions Limited
