| Profit & Loss account of DCM (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] |
0.27 |
0.00 |
0.06 |
-0.04 |
-1.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.27 |
0.00 |
0.06 |
-0.04 |
-1.06 |
|
| Total Operating Revenues |
0.27 |
3.58 |
0.06 |
1.10 |
0.50 |
|
| Other Income |
13.49 |
10.13 |
10.88 |
35.99 |
4.81 |
|
| Total Revenue |
13.76 |
13.70 |
10.94 |
37.09 |
5.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
1.39 |
0.00 |
0.00 |
-0.28 |
|
| 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 |
0.22 |
0.00 |
0.41 |
0.25 |
|
| Employee Benefit Expenses |
2.88 |
3.36 |
4.09 |
1.68 |
4.02 |
|
| Finance Costs |
1.71 |
1.98 |
2.11 |
5.79 |
8.57 |
|
| Depreciation And Amortisation Expenses |
3.30 |
3.91 |
6.31 |
7.62 |
8.57 |
|
| Other Expenses |
4.35 |
3.52 |
4.59 |
4.17 |
4.16 |
|
| Total Expenses |
12.24 |
14.38 |
17.10 |
19.67 |
25.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.52 |
-0.68 |
-6.16 |
17.43 |
-19.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.52 |
-0.68 |
-6.16 |
17.43 |
-19.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.35 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
-0.35 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.52 |
-0.68 |
-6.16 |
17.78 |
-19.97 |
|
| Profit/Loss From Continuing Operations |
1.52 |
-0.68 |
-6.16 |
17.78 |
-19.97 |
|
| Profit/Loss For The Period |
1.52 |
-0.68 |
-6.16 |
17.78 |
-19.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.81 |
-0.36 |
-3.30 |
9.52 |
-10.69 |
|
| Diluted EPS (Rs.) |
0.81 |
-0.36 |
-3.30 |
9.52 |
-10.69 |
|
| 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
