| Profit & Loss account of Cargotrans Maritime (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] |
87.47 |
67.68 |
74.25 |
89.54 |
49.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
87.47 |
67.68 |
74.25 |
89.54 |
49.41 |
|
| Total Operating Revenues |
87.47 |
67.68 |
74.25 |
89.54 |
49.41 |
|
| Other Income |
0.51 |
0.39 |
0.15 |
0.06 |
0.00 |
|
| Total Revenue |
87.98 |
68.08 |
74.40 |
89.60 |
49.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
59.49 |
0.00 |
81.88 |
43.78 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4.16 |
3.72 |
3.26 |
2.71 |
2.04 |
|
| Finance Costs |
0.60 |
0.23 |
0.03 |
0.25 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.95 |
0.33 |
0.42 |
0.58 |
0.51 |
|
| Other Expenses |
77.86 |
1.50 |
67.57 |
0.99 |
1.17 |
|
| Total Expenses |
83.56 |
65.26 |
71.29 |
86.42 |
47.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.42 |
2.82 |
3.11 |
3.18 |
1.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.42 |
2.82 |
3.11 |
3.18 |
1.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.99 |
0.74 |
0.79 |
0.86 |
0.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
-0.02 |
-0.04 |
-0.03 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.99 |
0.73 |
0.77 |
0.82 |
0.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.43 |
2.08 |
2.34 |
2.36 |
1.15 |
|
| Profit/Loss From Continuing Operations |
3.43 |
2.08 |
2.34 |
2.36 |
1.15 |
|
| Profit/Loss For The Period |
3.43 |
2.08 |
2.34 |
2.36 |
1.15 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3.43 |
2.08 |
2.34 |
2.36 |
1.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
5.00 |
6.00 |
39.00 |
19.00 |
|
| Diluted EPS (Rs.) |
8.00 |
5.00 |
6.00 |
39.00 |
19.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
