| Profit & Loss account of Celebrity Fashions (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] |
165.26 |
338.19 |
354.36 |
324.19 |
226.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
165.26 |
338.19 |
354.36 |
324.19 |
226.87 |
|
| Total Operating Revenues |
165.26 |
342.62 |
364.21 |
327.69 |
232.77 |
|
| Other Income |
0.41 |
0.23 |
0.13 |
0.28 |
0.88 |
|
| Total Revenue |
165.67 |
342.85 |
364.34 |
327.97 |
233.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
74.38 |
172.61 |
227.14 |
196.79 |
139.65 |
|
| 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 |
0.29 |
34.20 |
-23.96 |
6.03 |
-1.87 |
|
| Employee Benefit Expenses |
60.94 |
75.62 |
80.57 |
65.51 |
54.91 |
|
| Finance Costs |
5.77 |
9.66 |
7.22 |
5.98 |
5.80 |
|
| Depreciation And Amortisation Expenses |
6.27 |
8.12 |
8.23 |
7.31 |
6.73 |
|
| Other Expenses |
36.28 |
40.84 |
58.99 |
37.57 |
34.00 |
|
| Total Expenses |
183.93 |
341.05 |
358.19 |
319.19 |
239.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-18.26 |
1.80 |
6.15 |
8.78 |
-5.57 |
|
| Exceptional Items |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-18.26 |
1.84 |
6.15 |
8.78 |
-5.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-18.26 |
1.84 |
6.15 |
8.78 |
-5.57 |
|
| Profit/Loss From Continuing Operations |
-18.26 |
1.84 |
6.15 |
8.78 |
-5.57 |
|
| Profit/Loss For The Period |
-18.26 |
1.84 |
6.15 |
8.78 |
-5.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.26 |
0.40 |
1.30 |
1.30 |
-1.26 |
|
| Diluted EPS (Rs.) |
-3.26 |
0.40 |
1.30 |
1.30 |
-1.26 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
78.50 |
90.53 |
86.69 |
62.64 |
|
| Indigenous Raw Materials |
0.00 |
94.11 |
136.61 |
110.10 |
77.01 |
|
| 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
