| Profit & Loss account of Ceeta Industries (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] |
21.66 |
11.50 |
3.91 |
0.80 |
1.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21.66 |
11.50 |
3.91 |
0.80 |
1.47 |
|
| Total Operating Revenues |
22.03 |
11.74 |
4.02 |
0.83 |
1.47 |
|
| Other Income |
1.33 |
1.40 |
1.41 |
2.49 |
2.14 |
|
| Total Revenue |
23.36 |
13.14 |
5.43 |
3.32 |
3.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11.23 |
4.00 |
1.27 |
0.00 |
0.58 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.40 |
0.51 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.31 |
0.37 |
-0.61 |
0.17 |
-0.15 |
|
| Employee Benefit Expenses |
2.98 |
2.80 |
1.54 |
0.70 |
0.64 |
|
| Finance Costs |
0.49 |
1.40 |
0.44 |
0.03 |
0.08 |
|
| Depreciation And Amortisation Expenses |
1.00 |
0.98 |
0.49 |
0.13 |
0.10 |
|
| Other Expenses |
7.07 |
6.33 |
3.36 |
1.29 |
1.31 |
|
| Total Expenses |
22.46 |
15.89 |
6.49 |
2.71 |
3.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.90 |
-2.74 |
-1.06 |
0.61 |
0.53 |
|
| Exceptional Items |
2.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.73 |
-2.74 |
-1.06 |
0.61 |
0.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.62 |
0.00 |
0.00 |
0.17 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.62 |
-1.15 |
0.22 |
-0.04 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.98 |
-1.15 |
0.22 |
0.13 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.75 |
-1.60 |
-1.28 |
0.48 |
0.47 |
|
| Profit/Loss From Continuing Operations |
2.75 |
-1.60 |
-1.28 |
0.48 |
0.47 |
|
| Profit/Loss For The Period |
2.75 |
-1.60 |
-1.28 |
0.48 |
0.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.89 |
-1.10 |
-0.88 |
0.33 |
0.32 |
|
| Diluted EPS (Rs.) |
1.89 |
-1.10 |
-0.88 |
0.33 |
0.32 |
|
| 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
