| Profit & Loss account of Captain Pipes (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] |
76.75 |
76.35 |
85.50 |
82.72 |
40.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
76.75 |
76.35 |
85.50 |
82.72 |
40.46 |
|
| Total Operating Revenues |
76.75 |
76.35 |
85.50 |
82.72 |
40.46 |
|
| Other Income |
0.26 |
0.12 |
0.34 |
0.25 |
0.29 |
|
| Total Revenue |
77.01 |
76.47 |
85.84 |
82.98 |
40.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35.43 |
36.54 |
51.27 |
46.67 |
28.40 |
|
| Purchase Of Stock-In Trade |
24.20 |
27.05 |
21.71 |
29.45 |
5.18 |
|
| Operating And Direct Expenses |
0.00 |
2.57 |
3.47 |
1.78 |
1.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.42 |
-2.48 |
1.02 |
-1.59 |
0.03 |
|
| Employee Benefit Expenses |
1.70 |
1.40 |
1.10 |
1.15 |
1.20 |
|
| Finance Costs |
1.45 |
1.25 |
0.87 |
1.14 |
1.39 |
|
| Depreciation And Amortisation Expenses |
0.91 |
1.05 |
0.98 |
0.91 |
0.88 |
|
| Other Expenses |
6.97 |
3.59 |
2.94 |
2.51 |
1.83 |
|
| Total Expenses |
71.08 |
70.96 |
83.35 |
82.02 |
40.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.93 |
5.50 |
2.49 |
0.96 |
0.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.93 |
5.50 |
2.49 |
0.96 |
0.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.52 |
1.50 |
0.70 |
0.07 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.02 |
0.25 |
0.17 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.00 |
0.56 |
0.00 |
|
| Total Tax Expenses |
1.52 |
1.52 |
0.68 |
0.88 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.41 |
3.98 |
1.81 |
0.08 |
0.28 |
|
| Profit/Loss From Continuing Operations |
4.41 |
3.98 |
1.81 |
5.13 |
0.28 |
|
| Profit/Loss For The Period |
4.41 |
3.98 |
1.81 |
5.13 |
0.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.30 |
0.27 |
0.13 |
12.34 |
0.67 |
|
| Diluted EPS (Rs.) |
0.30 |
0.27 |
0.13 |
12.31 |
0.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.70 |
2.88 |
0.38 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
45.66 |
43.80 |
28.02 |
|
| 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
