| Profit & Loss account of DCM NOUVELLE LIMITED (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] |
1,058.45 |
952.20 |
771.06 |
822.15 |
520.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,058.45 |
952.20 |
771.06 |
822.15 |
520.15 |
|
| Total Operating Revenues |
1,058.45 |
1,080.88 |
864.41 |
909.32 |
562.78 |
|
| Other Income |
7.74 |
8.06 |
5.92 |
8.31 |
6.30 |
|
| Total Revenue |
1,066.19 |
1,088.93 |
870.33 |
917.64 |
569.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
789.09 |
832.07 |
706.28 |
600.02 |
371.75 |
|
| 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 |
9.50 |
22.61 |
-18.48 |
-36.71 |
7.62 |
|
| Employee Benefit Expenses |
60.77 |
58.90 |
50.80 |
54.76 |
41.29 |
|
| Finance Costs |
26.11 |
25.11 |
6.16 |
6.17 |
8.41 |
|
| Depreciation And Amortisation Expenses |
22.77 |
22.75 |
9.99 |
12.36 |
16.03 |
|
| Other Expenses |
132.23 |
125.51 |
91.80 |
116.70 |
82.96 |
|
| Total Expenses |
1,040.47 |
1,086.94 |
846.55 |
753.31 |
528.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.72 |
1.99 |
23.78 |
164.33 |
41.01 |
|
| Exceptional Items |
4.66 |
0.00 |
-2.94 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.38 |
1.99 |
20.84 |
164.33 |
41.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.71 |
0.30 |
0.82 |
38.99 |
11.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.76 |
5.75 |
2.54 |
-0.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.71 |
1.06 |
6.57 |
41.53 |
10.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.67 |
0.93 |
14.27 |
122.79 |
30.51 |
|
| Profit/Loss From Continuing Operations |
22.67 |
0.93 |
14.27 |
122.79 |
30.51 |
|
| Profit/Loss For The Period |
22.67 |
0.93 |
14.27 |
122.79 |
30.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.14 |
0.50 |
7.64 |
65.75 |
16.33 |
|
| Diluted EPS (Rs.) |
12.14 |
0.50 |
7.64 |
65.75 |
16.33 |
|
| 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
