| Profit & Loss account of Consolidated Finvest and Holdings (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11.95 |
11.24 |
5.08 |
1.06 |
4.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11.95 |
11.24 |
5.08 |
1.06 |
4.07 |
|
| Total Operating Revenues |
11.95 |
11.24 |
5.08 |
1.06 |
4.07 |
|
| Other Income |
0.27 |
0.10 |
3.42 |
3.74 |
0.92 |
|
| Total Revenue |
12.22 |
11.33 |
8.50 |
4.80 |
4.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.15 |
0.17 |
0.17 |
0.16 |
0.17 |
|
| Finance Costs |
0.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.02 |
0.02 |
0.03 |
0.03 |
|
| Other Expenses |
9.26 |
0.34 |
0.38 |
0.58 |
0.45 |
|
| Total Expenses |
9.56 |
0.53 |
0.57 |
5.71 |
0.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.66 |
10.80 |
7.93 |
-0.91 |
4.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.12 |
-7.44 |
-11.41 |
|
| Profit/Loss Before Tax |
2.66 |
10.80 |
8.05 |
-8.35 |
-7.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.03 |
0.42 |
1.06 |
1.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.35 |
0.00 |
|
| Deferred Tax |
2.31 |
1.16 |
1.99 |
-0.18 |
0.03 |
|
| Tax For Earlier Years |
-0.27 |
0.00 |
0.00 |
0.00 |
0.19 |
|
| Total Tax Expenses |
2.04 |
2.20 |
2.41 |
0.53 |
1.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.62 |
8.61 |
5.65 |
-8.87 |
-8.77 |
|
| Profit/Loss From Continuing Operations |
0.62 |
8.61 |
5.65 |
-8.87 |
-8.77 |
|
| Profit/Loss For The Period |
0.61 |
8.58 |
5.62 |
-8.90 |
-8.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.19 |
2.65 |
1.74 |
-2.75 |
-2.72 |
|
| Diluted EPS (Rs.) |
0.19 |
2.65 |
1.74 |
-2.75 |
-2.72 |
|
| 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
