| Profit & Loss account of Credo Brands Marketing (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
618.18 |
567.33 |
498.18 |
341.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
618.18 |
567.33 |
498.18 |
341.17 |
|
| Total Operating Revenues |
618.18 |
567.33 |
498.18 |
341.17 |
|
| Other Income |
6.08 |
4.61 |
11.14 |
13.66 |
|
| Total Revenue |
624.26 |
571.94 |
509.32 |
354.84 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
15.19 |
16.76 |
27.85 |
15.77 |
|
| Purchase Of Stock-In Trade |
227.20 |
236.36 |
230.88 |
137.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
21.88 |
-11.84 |
-46.79 |
-6.69 |
|
| Employee Benefit Expenses |
32.06 |
31.52 |
26.76 |
29.18 |
|
| Finance Costs |
25.48 |
24.06 |
17.75 |
15.04 |
|
| Depreciation And Amortisation Expenses |
68.56 |
62.19 |
53.43 |
45.89 |
|
| Other Expenses |
142.09 |
134.01 |
95.63 |
69.83 |
|
| Total Expenses |
532.46 |
493.05 |
405.51 |
307.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
91.79 |
78.89 |
103.81 |
47.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
91.79 |
78.89 |
103.81 |
47.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
27.62 |
26.59 |
30.91 |
18.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.09 |
-6.40 |
-4.47 |
-5.99 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.42 |
19.70 |
26.30 |
12.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
68.37 |
59.20 |
77.51 |
35.74 |
|
| Profit/Loss From Continuing Operations |
68.37 |
59.20 |
77.51 |
35.74 |
|
| Profit/Loss For The Period |
68.37 |
59.20 |
77.51 |
35.74 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
68.37 |
59.20 |
77.51 |
35.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
9.00 |
12.00 |
6.00 |
|
| Diluted EPS (Rs.) |
11.00 |
9.00 |
12.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
3.25 |
0.00 |
32.15 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
