| Profit & Loss account of Dhani Services (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] |
23.91 |
92.74 |
106.63 |
44.54 |
30.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23.91 |
92.74 |
106.63 |
44.54 |
30.35 |
|
| Total Operating Revenues |
23.91 |
92.74 |
106.63 |
44.54 |
30.35 |
|
| Other Income |
1.17 |
2.68 |
2.66 |
2.32 |
5.04 |
|
| Total Revenue |
25.07 |
95.42 |
109.29 |
46.86 |
35.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.40 |
0.35 |
0.24 |
0.18 |
0.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.58 |
6.01 |
-4.53 |
2.71 |
0.14 |
|
| Finance Costs |
45.49 |
51.77 |
54.41 |
45.17 |
34.71 |
|
| Depreciation And Amortisation Expenses |
0.15 |
0.22 |
0.22 |
0.22 |
0.19 |
|
| Other Expenses |
4.29 |
3.55 |
4.14 |
8.42 |
5.78 |
|
| Total Expenses |
76.01 |
68.17 |
54.48 |
64.58 |
43.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-50.93 |
27.25 |
54.82 |
-17.72 |
-7.84 |
|
| Exceptional Items |
0.00 |
-22.67 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-50.93 |
4.58 |
54.82 |
-17.72 |
-7.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.96 |
1.58 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.98 |
18.27 |
29.64 |
6.81 |
8.63 |
|
| Tax For Earlier Years |
0.09 |
-0.89 |
0.04 |
0.18 |
0.28 |
|
| Total Tax Expenses |
-1.93 |
18.96 |
29.68 |
6.99 |
8.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-49.01 |
-14.38 |
25.14 |
-24.71 |
-16.75 |
|
| Profit/Loss From Continuing Operations |
-49.01 |
-14.38 |
25.14 |
-24.71 |
-16.75 |
|
| Profit/Loss For The Period |
-49.01 |
-14.38 |
25.14 |
-24.71 |
-16.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.85 |
-0.25 |
0.44 |
-0.44 |
-0.31 |
|
| Diluted EPS (Rs.) |
-0.85 |
-0.25 |
0.43 |
-0.44 |
-0.31 |
|
| 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
