| Profit & Loss account of Dhunseri Tea & 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] |
327.00 |
295.74 |
216.34 |
210.06 |
248.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
327.00 |
295.74 |
216.34 |
210.06 |
248.13 |
|
| Total Operating Revenues |
327.03 |
297.02 |
216.62 |
210.52 |
248.20 |
|
| Other Income |
4.40 |
9.64 |
9.72 |
54.92 |
20.69 |
|
| Total Revenue |
331.43 |
306.65 |
226.35 |
265.44 |
268.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
20.13 |
33.46 |
58.70 |
77.01 |
|
| Purchase Of Stock-In Trade |
1.06 |
7.11 |
0.00 |
0.00 |
0.37 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.49 |
8.24 |
-12.14 |
6.51 |
-12.38 |
|
| Employee Benefit Expenses |
225.89 |
216.97 |
127.71 |
84.20 |
76.64 |
|
| Finance Costs |
8.85 |
7.58 |
2.74 |
1.77 |
3.23 |
|
| Depreciation And Amortisation Expenses |
13.42 |
13.28 |
9.36 |
8.08 |
8.03 |
|
| Other Expenses |
99.97 |
110.39 |
76.67 |
59.68 |
58.62 |
|
| Total Expenses |
357.68 |
383.70 |
237.81 |
218.95 |
211.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-26.26 |
-77.05 |
-11.46 |
46.49 |
57.36 |
|
| Exceptional Items |
27.29 |
11.02 |
-2.52 |
-139.05 |
-14.89 |
|
| Profit/Loss Before Tax |
1.03 |
-66.03 |
-13.98 |
-92.56 |
42.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.70 |
0.16 |
-0.79 |
9.09 |
6.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.99 |
-5.46 |
-1.30 |
-3.63 |
-0.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.29 |
-5.30 |
-2.09 |
5.46 |
5.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.32 |
-60.73 |
-11.88 |
-98.02 |
36.59 |
|
| Profit/Loss From Continuing Operations |
2.32 |
-60.73 |
-11.88 |
-98.02 |
36.59 |
|
| Profit/Loss For The Period |
2.32 |
-60.73 |
-11.88 |
-98.02 |
36.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.21 |
-57.80 |
-11.31 |
-93.29 |
52.23 |
|
| Diluted EPS (Rs.) |
2.21 |
-57.80 |
-11.31 |
-93.29 |
52.23 |
|
| 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 |
3.15 |
4.20 |
3.50 |
1.75 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
30.00 |
40.00 |
50.00 |
|
Source : Dion Global Solutions Limited
