| Profit & Loss account of DQ Entertainment International (in Rs. Cr.) |
Mar 23 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.61 |
40.27 |
82.24 |
95.86 |
86.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.61 |
40.27 |
82.24 |
95.86 |
86.46 |
|
| Total Operating Revenues |
0.61 |
40.27 |
82.24 |
95.86 |
86.46 |
|
| Other Income |
1.00 |
8.26 |
11.47 |
12.55 |
8.87 |
|
| Total Revenue |
1.61 |
48.53 |
93.71 |
108.41 |
95.34 |
|
| 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 |
0.00 |
0.00 |
2.52 |
3.28 |
5.33 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.42 |
48.91 |
51.77 |
50.77 |
47.81 |
|
| Finance Costs |
0.00 |
31.61 |
27.58 |
27.14 |
15.61 |
|
| Depreciation And Amortisation Expenses |
0.00 |
15.36 |
19.00 |
23.83 |
34.78 |
|
| Other Expenses |
11.45 |
27.10 |
38.23 |
32.05 |
40.43 |
|
| Total Expenses |
11.87 |
122.98 |
139.11 |
137.06 |
143.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-10.27 |
-74.45 |
-45.39 |
-28.65 |
-48.62 |
|
| Exceptional Items |
0.00 |
9.37 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-10.27 |
-65.08 |
-45.39 |
-28.65 |
-48.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
-6.97 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.78 |
0.25 |
|
| Deferred Tax |
0.00 |
0.00 |
-4.50 |
-1.41 |
-0.46 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-18.82 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-6.97 |
-4.50 |
-22.01 |
-0.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.27 |
-58.11 |
-40.90 |
-6.64 |
-47.90 |
|
| Profit/Loss From Continuing Operations |
-10.27 |
-58.11 |
-40.90 |
-6.64 |
-47.90 |
|
| Profit/Loss For The Period |
-10.27 |
-58.11 |
-40.90 |
-6.64 |
-47.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.29 |
-7.33 |
-5.16 |
-0.84 |
-6.04 |
|
| Diluted EPS (Rs.) |
-1.29 |
-7.33 |
-5.16 |
-0.84 |
-6.04 |
|
| 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
