| Profit & Loss account of CIAN Agro Industries & Infrastructure (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] |
256.21 |
170.71 |
289.91 |
252.66 |
265.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
256.21 |
170.71 |
289.91 |
252.66 |
265.49 |
|
| Total Operating Revenues |
256.21 |
170.71 |
289.91 |
252.66 |
265.49 |
|
| Other Income |
7.66 |
11.69 |
1.24 |
1.04 |
2.30 |
|
| Total Revenue |
263.88 |
182.40 |
291.15 |
253.70 |
267.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
53.79 |
16.26 |
144.89 |
221.80 |
133.51 |
|
| Purchase Of Stock-In Trade |
174.34 |
93.94 |
104.24 |
15.46 |
112.07 |
|
| Operating And Direct Expenses |
0.00 |
5.71 |
6.96 |
12.49 |
8.54 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-16.10 |
17.02 |
-10.53 |
-32.65 |
-21.33 |
|
| Employee Benefit Expenses |
5.52 |
6.51 |
5.96 |
5.89 |
5.21 |
|
| Finance Costs |
16.09 |
17.37 |
17.66 |
14.10 |
15.11 |
|
| Depreciation And Amortisation Expenses |
7.63 |
8.12 |
8.40 |
6.20 |
5.89 |
|
| Other Expenses |
20.40 |
11.97 |
12.82 |
5.99 |
4.18 |
|
| Total Expenses |
261.67 |
176.88 |
290.40 |
249.28 |
263.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.21 |
5.52 |
0.75 |
4.42 |
4.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.21 |
5.52 |
0.75 |
4.42 |
4.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.26 |
0.84 |
0.25 |
1.49 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.12 |
0.25 |
2.03 |
1.96 |
|
| Tax For Earlier Years |
0.00 |
-0.25 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.26 |
0.47 |
0.51 |
3.52 |
1.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.96 |
5.05 |
0.25 |
0.90 |
2.65 |
|
| Profit/Loss From Continuing Operations |
0.96 |
5.05 |
0.25 |
0.90 |
2.65 |
|
| Profit/Loss For The Period |
0.96 |
5.05 |
0.25 |
0.90 |
2.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.34 |
1.80 |
0.09 |
0.32 |
0.95 |
|
| Diluted EPS (Rs.) |
0.34 |
1.80 |
0.09 |
0.32 |
0.95 |
|
| 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
