| Profit & Loss account of Credo Brands Marketing (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] |
618.18 |
567.33 |
498.18 |
369.56 |
293.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
618.18 |
567.33 |
498.18 |
369.56 |
293.40 |
|
| Total Operating Revenues |
618.18 |
567.33 |
498.18 |
369.56 |
293.40 |
|
| Other Income |
6.08 |
4.61 |
13.14 |
4.84 |
1.68 |
|
| Total Revenue |
624.26 |
571.94 |
511.32 |
374.40 |
295.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15.19 |
16.76 |
27.85 |
15.77 |
15.10 |
|
| Purchase Of Stock-In Trade |
227.20 |
236.36 |
230.88 |
139.81 |
107.39 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
21.88 |
-11.84 |
-46.79 |
-6.69 |
0.09 |
|
| Employee Benefit Expenses |
32.06 |
31.52 |
26.74 |
28.33 |
21.17 |
|
| Finance Costs |
25.48 |
24.06 |
17.74 |
4.85 |
5.49 |
|
| Depreciation And Amortisation Expenses |
68.57 |
62.23 |
53.43 |
12.43 |
12.58 |
|
| Other Expenses |
142.05 |
134.01 |
97.73 |
125.78 |
121.21 |
|
| Total Expenses |
532.43 |
493.09 |
407.57 |
320.28 |
283.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
91.83 |
78.86 |
103.75 |
54.12 |
12.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
91.83 |
78.86 |
103.75 |
54.12 |
12.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.62 |
26.59 |
30.91 |
18.74 |
5.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.09 |
-6.40 |
-4.47 |
-3.52 |
-1.58 |
|
| Tax For Earlier Years |
-0.11 |
-0.49 |
-0.14 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.42 |
19.70 |
26.30 |
15.22 |
3.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
68.41 |
59.16 |
77.45 |
38.90 |
8.64 |
|
| Profit/Loss From Continuing Operations |
68.41 |
59.16 |
77.45 |
38.90 |
8.64 |
|
| Profit/Loss For The Period |
68.41 |
59.16 |
77.45 |
39.55 |
9.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.54 |
9.20 |
12.05 |
123.90 |
29.00 |
|
| Diluted EPS (Rs.) |
10.52 |
9.19 |
12.05 |
123.90 |
29.00 |
|
| 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 |
3.25 |
0.00 |
32.15 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
