| 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] |
79.67 |
61.70 |
69.61 |
84.98 |
46.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
79.67 |
61.70 |
69.61 |
84.98 |
46.23 |
|
| Total Operating Revenues |
79.67 |
61.70 |
69.61 |
84.98 |
46.23 |
|
| Other Income |
1.39 |
0.45 |
0.13 |
0.03 |
0.00 |
|
| Total Revenue |
81.06 |
62.15 |
69.75 |
85.01 |
46.23 |
|
| 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 |
54.33 |
0.00 |
77.83 |
40.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.90 |
3.61 |
3.11 |
2.56 |
1.82 |
|
| Finance Costs |
0.53 |
0.22 |
0.03 |
0.25 |
0.35 |
|
| Depreciation And Amortisation Expenses |
0.23 |
0.28 |
0.41 |
0.56 |
0.50 |
|
| Other Expenses |
73.05 |
1.30 |
63.54 |
0.99 |
0.99 |
|
| Total Expenses |
77.71 |
59.75 |
67.10 |
82.19 |
44.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.35 |
2.40 |
2.65 |
2.82 |
1.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.35 |
2.40 |
2.65 |
2.82 |
1.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.89 |
0.62 |
0.69 |
0.75 |
0.44 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.89 |
0.62 |
0.66 |
0.70 |
0.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.46 |
1.78 |
1.98 |
2.12 |
1.24 |
|
| Profit/Loss From Continuing Operations |
2.46 |
1.78 |
1.98 |
2.12 |
1.24 |
|
| Profit/Loss For The Period |
2.46 |
1.78 |
1.98 |
2.12 |
1.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.84 |
4.37 |
4.86 |
35.29 |
20.70 |
|
| Diluted EPS (Rs.) |
5.84 |
4.37 |
4.86 |
35.29 |
20.70 |
|
| 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 (%) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
