| Profit & Loss account of Dolphin Offshore Enterprises (I) (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] |
14.88 |
6.47 |
0.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14.88 |
6.47 |
0.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
14.88 |
6.47 |
0.00 |
0.00 |
0.00 |
|
| Other Income |
5.89 |
4.50 |
0.00 |
0.00 |
0.01 |
|
| Total Revenue |
20.78 |
10.97 |
0.00 |
0.00 |
0.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.99 |
1.45 |
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 |
0.00 |
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 |
0.35 |
0.22 |
0.00 |
0.00 |
1.64 |
|
| Finance Costs |
1.17 |
0.93 |
0.42 |
0.00 |
2.98 |
|
| Depreciation And Amortisation Expenses |
0.21 |
1.38 |
1.25 |
1.68 |
1.81 |
|
| Other Expenses |
1.73 |
8.15 |
0.65 |
0.76 |
0.73 |
|
| Total Expenses |
16.45 |
12.11 |
2.33 |
2.44 |
7.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.33 |
-1.15 |
-2.33 |
-2.44 |
-7.15 |
|
| Exceptional Items |
0.00 |
1.58 |
44.69 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.33 |
0.43 |
42.36 |
-2.44 |
-7.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.09 |
-5.31 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.09 |
-5.31 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.24 |
5.74 |
42.36 |
-2.44 |
-7.15 |
|
| Profit/Loss From Continuing Operations |
3.24 |
5.74 |
42.36 |
-2.44 |
-7.15 |
|
| Profit/Loss For The Period |
3.24 |
5.74 |
42.36 |
-2.44 |
-7.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.81 |
1.63 |
536.50 |
-1.46 |
-4.26 |
|
| Diluted EPS (Rs.) |
0.81 |
1.63 |
536.50 |
-1.46 |
-4.26 |
|
| 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
