| Profit & Loss account of Cool Caps Industries (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] |
238.49 |
153.34 |
181.64 |
52.90 |
31.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
238.49 |
153.34 |
181.64 |
52.90 |
31.13 |
|
| Total Operating Revenues |
238.49 |
153.34 |
181.64 |
52.90 |
31.13 |
|
| Other Income |
33.36 |
7.69 |
1.38 |
1.32 |
0.17 |
|
| Total Revenue |
271.85 |
161.03 |
183.02 |
54.22 |
31.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
131.68 |
65.75 |
73.80 |
24.12 |
9.90 |
|
| Purchase Of Stock-In Trade |
77.92 |
64.11 |
86.17 |
17.97 |
12.73 |
|
| Operating And Direct Expenses |
14.41 |
4.94 |
4.70 |
2.31 |
1.70 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-7.08 |
1.72 |
-4.05 |
-2.67 |
-2.83 |
|
| Employee Benefit Expenses |
6.52 |
2.89 |
1.78 |
1.43 |
0.84 |
|
| Finance Costs |
11.84 |
6.17 |
4.55 |
2.19 |
1.87 |
|
| Depreciation And Amortisation Expenses |
7.29 |
3.52 |
3.07 |
1.85 |
1.45 |
|
| Other Expenses |
13.35 |
6.26 |
5.19 |
2.08 |
1.63 |
|
| Total Expenses |
255.94 |
155.36 |
175.21 |
49.29 |
27.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.91 |
5.67 |
7.81 |
4.93 |
4.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
1.40 |
|
| Profit/Loss Before Tax |
15.91 |
5.67 |
7.81 |
4.93 |
5.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.96 |
1.32 |
1.43 |
1.02 |
0.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.93 |
0.42 |
0.66 |
0.30 |
0.46 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.94 |
1.74 |
2.10 |
1.36 |
0.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.97 |
3.93 |
5.71 |
3.57 |
4.57 |
|
| Profit/Loss From Continuing Operations |
11.97 |
3.93 |
5.71 |
3.57 |
4.62 |
|
| Profit/Loss For The Period |
11.97 |
3.93 |
5.71 |
3.57 |
4.62 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
11.97 |
3.93 |
5.71 |
3.57 |
4.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
3.00 |
5.00 |
4.00 |
5.00 |
|
| Diluted EPS (Rs.) |
10.00 |
3.00 |
5.00 |
4.00 |
5.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
