| Profit & Loss account of Earkart (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
43.11 |
31.75 |
28.92 |
5.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
43.11 |
31.75 |
28.92 |
5.69 |
|
| Total Operating Revenues |
43.11 |
31.75 |
28.92 |
5.69 |
|
| Other Income |
0.09 |
0.21 |
0.05 |
0.04 |
|
| Total Revenue |
43.19 |
31.97 |
28.97 |
5.73 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
21.26 |
20.20 |
18.82 |
0.00 |
|
| Purchase Of Stock-In Trade |
4.73 |
6.10 |
1.88 |
2.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.38 |
-4.92 |
-0.14 |
-0.75 |
|
| Employee Benefit Expenses |
4.06 |
3.41 |
2.97 |
1.47 |
|
| Finance Costs |
0.41 |
0.33 |
0.06 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.42 |
0.19 |
0.15 |
0.06 |
|
| Other Expenses |
3.67 |
3.41 |
3.77 |
2.09 |
|
| Total Expenses |
34.18 |
28.72 |
27.51 |
5.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.02 |
3.24 |
1.45 |
0.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.02 |
3.24 |
1.45 |
0.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
1.74 |
0.55 |
0.25 |
0.02 |
|
| Less: MAT Credit Entitlement |
-0.50 |
0.35 |
0.09 |
0.01 |
|
| Deferred Tax |
-0.06 |
-0.01 |
-0.03 |
0.00 |
|
| Tax For Earlier Years |
-0.05 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.13 |
0.19 |
0.14 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.88 |
3.06 |
1.31 |
0.10 |
|
| Profit/Loss From Continuing Operations |
6.88 |
3.06 |
1.31 |
0.10 |
|
| Profit/Loss For The Period |
6.88 |
3.06 |
1.31 |
0.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
6.59 |
2.03 |
0.87 |
20.00 |
|
| Diluted EPS (Rs.) |
6.59 |
1.46 |
0.63 |
15.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
