| Profit & Loss account of Celebrity Fashions (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
232.50 |
218.25 |
182.98 |
167.79 |
178.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.24 |
0.06 |
|
| Revenue From Operations [Net] |
232.50 |
218.25 |
182.98 |
167.55 |
178.57 |
|
| Total Operating Revenues |
232.50 |
231.39 |
203.54 |
192.05 |
197.21 |
|
| Other Income |
-3.54 |
-1.24 |
2.65 |
1.89 |
2.37 |
|
| Total Revenue |
228.96 |
230.15 |
206.19 |
193.94 |
199.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
130.96 |
124.69 |
109.02 |
97.76 |
109.94 |
|
| 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 |
-10.11 |
-2.92 |
-0.29 |
2.28 |
-8.33 |
|
| Employee Benefit Expenses |
59.99 |
54.95 |
54.16 |
51.85 |
53.67 |
|
| Finance Costs |
8.06 |
7.27 |
6.79 |
6.59 |
8.65 |
|
| Depreciation And Amortisation Expenses |
9.30 |
5.85 |
6.89 |
7.03 |
8.05 |
|
| Other Expenses |
29.56 |
37.07 |
30.50 |
33.08 |
33.29 |
|
| Total Expenses |
227.76 |
226.91 |
207.07 |
198.59 |
205.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.20 |
3.24 |
-0.88 |
-4.65 |
-5.69 |
|
| Exceptional Items |
15.64 |
0.00 |
0.00 |
-8.22 |
27.09 |
|
| Profit/Loss Before Tax |
16.84 |
3.24 |
-0.88 |
-12.87 |
21.40 |
|
| 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 |
16.84 |
3.24 |
-0.88 |
-12.87 |
21.40 |
|
| Profit/Loss From Continuing Operations |
16.84 |
3.24 |
-0.88 |
-12.87 |
21.40 |
|
| Profit/Loss For The Period |
16.84 |
3.24 |
-0.88 |
-12.87 |
21.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.34 |
0.69 |
-0.21 |
-3.28 |
5.49 |
|
| Diluted EPS (Rs.) |
3.34 |
0.69 |
-0.21 |
-3.28 |
5.49 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
41.96 |
44.46 |
42.07 |
37.15 |
45.63 |
|
| Indigenous Raw Materials |
88.99 |
80.23 |
66.95 |
60.61 |
64.32 |
|
| 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
