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| Profit & Loss account of Davin Sons Retail (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | |||||
| Revenue From Operations [Gross] | 13.53 | 13.39 | 3.83 | 0.00 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 13.53 | 13.39 | 3.83 | 0.00 | |
| Total Operating Revenues | 13.53 | 13.39 | 3.83 | 0.00 | |
| Other Income | 0.06 | 0.00 | 0.08 | 0.00 | |
| Total Revenue | 13.59 | 13.39 | 3.91 | 0.00 | |
| EXPENSES | |||||
| Cost Of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | |
| Purchase Of Stock-In Trade | 9.36 | 10.10 | 3.58 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 1.05 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -0.41 | -1.53 | -0.82 | 0.00 | |
| Employee Benefit Expenses | 1.03 | 0.83 | 0.28 | 0.00 | |
| Finance Costs | 0.20 | 0.02 | 0.00 | 0.00 | |
| Depreciation And Amortisation Expenses | 0.13 | 0.11 | 0.01 | 0.00 | |
| Other Expenses | 1.03 | 0.61 | 0.09 | 0.00 | |
| Total Expenses | 11.35 | 11.19 | 3.15 | 0.00 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2.24 | 2.20 | 0.76 | 0.00 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 2.24 | 2.20 | 0.76 | 0.00 | |
| Tax Expenses-Continued Operations | |||||
| Current Tax | 0.58 | 0.57 | 0.20 | 0.00 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.00 | -0.01 | 0.00 | 0.00 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 0.58 | 0.56 | 0.20 | 0.00 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 1.66 | 1.64 | 0.57 | 0.00 | |
| Profit/Loss From Continuing Operations | 1.66 | 1.64 | 0.57 | 0.00 | |
| Profit/Loss For The Period | 1.66 | 1.64 | 0.57 | 0.00 | |
| OTHER ADDITIONAL INFORMATION | |||||
| EARNINGS PER SHARE | |||||
| Basic EPS (Rs.) | 4.12 | 4.63 | 51.62 | 0.00 | |
| Diluted EPS (Rs.) | 4.12 | 4.63 | 51.62 | 0.00 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 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 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | |||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 |