| Profit & Loss account of Cybele 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] |
21.38 |
35.48 |
36.73 |
29.04 |
19.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21.38 |
35.48 |
36.73 |
29.04 |
19.71 |
|
| Total Operating Revenues |
21.51 |
35.48 |
36.73 |
29.04 |
19.71 |
|
| Other Income |
0.23 |
0.91 |
0.58 |
0.22 |
0.01 |
|
| Total Revenue |
21.74 |
36.39 |
37.31 |
29.26 |
19.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
21.67 |
26.40 |
28.57 |
21.90 |
13.11 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.13 |
-1.54 |
-0.93 |
-0.40 |
-0.33 |
|
| Employee Benefit Expenses |
4.08 |
6.60 |
4.80 |
3.86 |
2.78 |
|
| Finance Costs |
1.30 |
1.22 |
0.95 |
0.71 |
0.54 |
|
| Depreciation And Amortisation Expenses |
0.47 |
0.79 |
0.79 |
0.76 |
0.75 |
|
| Other Expenses |
1.90 |
3.19 |
2.70 |
2.19 |
2.75 |
|
| Total Expenses |
33.29 |
36.66 |
36.88 |
29.03 |
19.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.55 |
-0.27 |
0.43 |
0.24 |
0.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-11.55 |
-0.27 |
0.43 |
0.24 |
0.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.11 |
0.06 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.12 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.25 |
-0.20 |
0.00 |
0.05 |
0.33 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.26 |
-0.32 |
0.11 |
0.12 |
0.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.81 |
0.05 |
0.32 |
0.12 |
-0.23 |
|
| Profit/Loss From Continuing Operations |
-11.81 |
0.05 |
0.32 |
0.12 |
-0.23 |
|
| Profit/Loss For The Period |
-11.81 |
0.05 |
0.32 |
0.12 |
-0.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.04 |
0.05 |
0.30 |
0.11 |
-0.22 |
|
| Diluted EPS (Rs.) |
-11.04 |
0.05 |
0.30 |
0.11 |
-0.22 |
|
| 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
