| Profit & Loss account of Chartered Logistics (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] |
76.61 |
71.64 |
84.87 |
127.49 |
131.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
76.61 |
71.64 |
84.87 |
127.49 |
131.49 |
|
| Total Operating Revenues |
76.61 |
71.64 |
84.87 |
127.49 |
131.49 |
|
| Other Income |
2.07 |
2.01 |
1.93 |
1.41 |
1.78 |
|
| Total Revenue |
78.68 |
73.65 |
86.80 |
128.89 |
133.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
52.18 |
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 |
64.89 |
76.53 |
117.47 |
121.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.43 |
1.53 |
2.96 |
2.11 |
1.85 |
|
| Finance Costs |
2.32 |
3.65 |
3.97 |
4.65 |
6.63 |
|
| Depreciation And Amortisation Expenses |
1.60 |
2.19 |
2.36 |
2.70 |
3.07 |
|
| Other Expenses |
19.38 |
1.20 |
1.43 |
1.70 |
2.72 |
|
| Total Expenses |
76.90 |
73.46 |
87.25 |
128.62 |
135.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.79 |
0.19 |
-0.45 |
0.27 |
-2.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.79 |
0.19 |
-0.45 |
0.27 |
-2.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.40 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.51 |
-0.39 |
-0.28 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.22 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.40 |
-0.48 |
-0.61 |
-0.28 |
-0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.39 |
0.67 |
0.16 |
0.55 |
-2.37 |
|
| Profit/Loss From Continuing Operations |
1.39 |
0.67 |
0.16 |
0.55 |
-2.37 |
|
| Profit/Loss For The Period |
1.39 |
0.67 |
0.16 |
0.55 |
-2.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.12 |
0.07 |
0.02 |
0.06 |
-0.24 |
|
| Diluted EPS (Rs.) |
0.12 |
0.07 |
0.02 |
0.06 |
-0.24 |
|
| 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
