| Profit & Loss account of Delaplex (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] |
55.76 |
55.35 |
54.00 |
49.74 |
36.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
55.76 |
55.35 |
54.00 |
49.74 |
36.22 |
|
| Total Operating Revenues |
55.76 |
55.35 |
54.00 |
49.74 |
36.22 |
|
| Other Income |
3.31 |
1.05 |
1.21 |
0.60 |
0.11 |
|
| Total Revenue |
59.07 |
56.40 |
55.22 |
50.34 |
36.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.07 |
0.04 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.12 |
0.47 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
36.79 |
37.88 |
38.71 |
36.83 |
26.89 |
|
| Finance Costs |
0.02 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.35 |
0.48 |
0.61 |
0.67 |
|
| Other Expenses |
8.02 |
6.39 |
5.30 |
4.42 |
3.62 |
|
| Total Expenses |
45.23 |
44.65 |
44.61 |
42.32 |
31.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.84 |
11.75 |
10.61 |
8.02 |
5.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.84 |
11.75 |
10.61 |
8.02 |
5.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.39 |
2.14 |
2.77 |
2.16 |
1.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.11 |
-0.48 |
-0.07 |
-0.26 |
-0.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.50 |
1.67 |
2.70 |
1.90 |
1.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.34 |
10.08 |
7.91 |
6.12 |
4.04 |
|
| Profit/Loss From Continuing Operations |
10.34 |
10.08 |
7.91 |
6.12 |
4.04 |
|
| Profit/Loss For The Period |
10.34 |
10.08 |
7.91 |
6.12 |
4.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.35 |
13.26 |
10.82 |
8.37 |
5.53 |
|
| Diluted EPS (Rs.) |
11.35 |
13.26 |
10.82 |
8.37 |
5.53 |
|
| 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 |
2.51 |
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 |
28.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
