| Profit & Loss account of Country Condos (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] |
16.71 |
25.32 |
21.10 |
21.93 |
12.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16.71 |
25.32 |
21.10 |
21.93 |
12.44 |
|
| Total Operating Revenues |
16.71 |
25.32 |
21.10 |
21.93 |
12.44 |
|
| Other Income |
0.10 |
0.83 |
0.15 |
3.90 |
0.16 |
|
| Total Revenue |
16.81 |
26.15 |
21.25 |
25.83 |
12.60 |
|
| 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 |
13.58 |
11.99 |
15.07 |
7.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.25 |
-1.25 |
-2.27 |
-3.27 |
-2.49 |
|
| Employee Benefit Expenses |
4.93 |
5.00 |
4.65 |
4.01 |
3.26 |
|
| Finance Costs |
0.07 |
0.13 |
0.03 |
0.02 |
0.07 |
|
| Depreciation And Amortisation Expenses |
0.16 |
0.16 |
0.15 |
0.17 |
0.34 |
|
| Other Expenses |
18.06 |
6.59 |
5.62 |
6.85 |
3.06 |
|
| Total Expenses |
15.97 |
24.20 |
20.16 |
22.85 |
11.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.83 |
1.95 |
1.09 |
2.98 |
0.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.83 |
1.95 |
1.09 |
2.98 |
0.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.24 |
0.34 |
0.28 |
0.70 |
0.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-0.25 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.24 |
0.33 |
0.29 |
0.45 |
0.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.60 |
1.61 |
0.81 |
2.53 |
0.47 |
|
| Profit/Loss From Continuing Operations |
0.60 |
1.61 |
0.81 |
2.53 |
0.47 |
|
| Profit/Loss For The Period |
0.60 |
1.61 |
0.81 |
2.53 |
0.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.08 |
0.21 |
0.10 |
0.33 |
0.06 |
|
| Diluted EPS (Rs.) |
0.08 |
0.21 |
0.10 |
0.33 |
0.06 |
|
| 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
