| Profit & Loss account of Debock 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] |
2.89 |
98.26 |
146.41 |
97.37 |
30.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.89 |
98.26 |
146.41 |
97.37 |
30.78 |
|
| Total Operating Revenues |
2.89 |
98.26 |
146.41 |
97.37 |
30.78 |
|
| Other Income |
0.00 |
0.12 |
0.01 |
0.04 |
0.00 |
|
| Total Revenue |
2.89 |
98.38 |
146.42 |
97.41 |
30.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
2.84 |
82.16 |
117.09 |
92.79 |
24.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.16 |
4.40 |
9.06 |
-7.60 |
1.30 |
|
| Employee Benefit Expenses |
0.24 |
0.48 |
0.67 |
0.60 |
0.27 |
|
| Finance Costs |
0.00 |
0.04 |
0.60 |
1.04 |
0.92 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.48 |
0.56 |
0.62 |
0.53 |
|
| Other Expenses |
1.31 |
3.25 |
1.10 |
1.00 |
0.25 |
|
| Total Expenses |
4.55 |
90.82 |
129.06 |
88.45 |
27.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.66 |
7.56 |
17.35 |
8.96 |
2.82 |
|
| Exceptional Items |
-19.65 |
4.09 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.31 |
11.65 |
17.35 |
8.96 |
2.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.17 |
3.55 |
4.47 |
2.25 |
0.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.03 |
0.02 |
-0.02 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.17 |
3.58 |
4.49 |
2.23 |
0.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.13 |
8.07 |
12.87 |
6.73 |
2.16 |
|
| Profit/Loss From Continuing Operations |
-21.13 |
8.07 |
12.87 |
6.73 |
2.16 |
|
| Profit/Loss For The Period |
-21.13 |
8.07 |
12.87 |
6.73 |
2.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.30 |
0.75 |
1.79 |
2.90 |
2.63 |
|
| Diluted EPS (Rs.) |
0.00 |
0.75 |
1.79 |
2.90 |
2.63 |
|
| 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