| Profit & Loss account of DCM NOUVELLE LIMITED (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,075.89 |
952.26 |
771.06 |
822.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,075.89 |
952.26 |
771.06 |
822.15 |
|
| Total Operating Revenues |
1,075.89 |
1,080.94 |
864.41 |
909.32 |
|
| Other Income |
5.85 |
6.65 |
5.83 |
8.31 |
|
| Total Revenue |
1,081.74 |
1,087.59 |
870.24 |
917.64 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
803.85 |
832.31 |
706.28 |
600.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
5.03 |
22.44 |
-18.48 |
-36.71 |
|
| Employee Benefit Expenses |
69.20 |
60.45 |
51.84 |
54.77 |
|
| Finance Costs |
26.36 |
25.17 |
6.22 |
6.17 |
|
| Depreciation And Amortisation Expenses |
29.01 |
23.11 |
10.02 |
12.36 |
|
| Other Expenses |
139.22 |
127.14 |
93.20 |
116.90 |
|
| Total Expenses |
1,072.67 |
1,090.62 |
849.07 |
753.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.07 |
-3.04 |
21.17 |
164.13 |
|
| Exceptional Items |
4.66 |
0.00 |
-2.94 |
0.00 |
|
| Profit/Loss Before Tax |
13.73 |
-3.04 |
18.23 |
164.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
7.71 |
0.30 |
0.82 |
38.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.76 |
5.75 |
2.54 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.71 |
1.06 |
6.57 |
41.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.02 |
-4.10 |
11.66 |
122.60 |
|
| Profit/Loss From Continuing Operations |
6.02 |
-4.10 |
11.66 |
122.60 |
|
| Profit/Loss For The Period |
6.02 |
-4.10 |
11.66 |
122.60 |
|
| Minority Interest |
2.89 |
0.83 |
0.63 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
8.91 |
-3.26 |
12.29 |
122.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
-2.00 |
6.00 |
66.00 |
|
| Diluted EPS (Rs.) |
3.00 |
-2.00 |
6.00 |
66.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
