| Profit & Loss account of Crestchem (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] |
25.02 |
21.18 |
16.63 |
7.80 |
7.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.02 |
21.18 |
16.63 |
7.80 |
7.51 |
|
| Total Operating Revenues |
25.08 |
21.26 |
16.73 |
7.95 |
7.64 |
|
| Other Income |
0.44 |
0.26 |
0.15 |
0.08 |
0.05 |
|
| Total Revenue |
25.52 |
21.52 |
16.88 |
8.02 |
7.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.76 |
16.10 |
14.44 |
6.13 |
5.82 |
|
| 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 |
1.16 |
0.67 |
0.53 |
0.26 |
0.47 |
|
| Finance Costs |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
|
| Depreciation And Amortisation Expenses |
0.05 |
0.05 |
0.02 |
0.03 |
0.02 |
|
| Other Expenses |
1.87 |
1.71 |
0.93 |
0.81 |
0.70 |
|
| Total Expenses |
21.86 |
18.54 |
15.94 |
7.24 |
7.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.66 |
2.98 |
0.94 |
0.78 |
0.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.66 |
2.98 |
0.94 |
0.78 |
0.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.94 |
0.84 |
0.25 |
0.22 |
0.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Deferred Tax |
-0.01 |
-0.01 |
0.00 |
-0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.93 |
0.83 |
0.24 |
0.21 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.73 |
2.15 |
0.69 |
0.57 |
0.57 |
|
| Profit/Loss From Continuing Operations |
2.73 |
2.15 |
0.69 |
0.57 |
0.57 |
|
| Profit/Loss For The Period |
2.73 |
2.15 |
0.69 |
0.57 |
0.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.09 |
7.15 |
2.31 |
1.89 |
19.91 |
|
| Diluted EPS (Rs.) |
9.09 |
7.15 |
2.31 |
1.89 |
19.91 |
|
| 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 (%) |
10.00 |
5.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
