| Profit & Loss account of Cellecor Gadgets (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] |
1,025.95 |
500.45 |
264.35 |
121.24 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,025.95 |
500.45 |
264.35 |
121.24 |
0.00 |
|
| Total Operating Revenues |
1,025.95 |
500.45 |
264.35 |
121.29 |
0.00 |
|
| Other Income |
0.03 |
0.07 |
0.01 |
0.00 |
0.00 |
|
| Total Revenue |
1,025.98 |
500.52 |
264.37 |
121.29 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,003.14 |
456.32 |
248.02 |
116.48 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.17 |
0.24 |
0.07 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-117.81 |
-40.66 |
-39.46 |
-11.98 |
0.00 |
|
| Employee Benefit Expenses |
20.21 |
14.50 |
10.48 |
6.67 |
0.00 |
|
| Finance Costs |
12.00 |
7.40 |
1.82 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.86 |
0.54 |
0.46 |
0.02 |
0.00 |
|
| Other Expenses |
66.15 |
40.54 |
32.19 |
7.03 |
0.02 |
|
| Total Expenses |
984.55 |
478.81 |
253.75 |
118.30 |
0.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.43 |
21.71 |
10.61 |
2.99 |
-0.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41.43 |
21.71 |
10.61 |
2.99 |
-0.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.53 |
5.68 |
2.72 |
0.86 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.07 |
-0.08 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.53 |
5.62 |
2.64 |
0.85 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.90 |
16.09 |
7.97 |
2.14 |
-0.02 |
|
| Profit/Loss From Continuing Operations |
30.90 |
16.09 |
7.97 |
2.14 |
-0.02 |
|
| Profit/Loss For The Period |
30.90 |
16.09 |
7.97 |
2.14 |
-0.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.45 |
8.89 |
6.84 |
1.92 |
-0.09 |
|
| Diluted EPS (Rs.) |
1.44 |
8.89 |
6.84 |
1.92 |
-0.09 |
|
| 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
