| Profit & Loss account of Ecoline Exim (in Rs. Cr.) |
Mar 25 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
254.01 |
282.02 |
176.81 |
110.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
254.01 |
282.02 |
176.81 |
110.96 |
|
| Total Operating Revenues |
269.29 |
303.66 |
198.45 |
121.58 |
|
| Other Income |
3.78 |
7.01 |
1.97 |
0.43 |
|
| Total Revenue |
273.07 |
310.67 |
200.42 |
122.01 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
145.46 |
172.61 |
118.25 |
0.00 |
|
| Purchase Of Stock-In Trade |
1.41 |
0.00 |
0.00 |
65.53 |
|
| Operating And Direct Expenses |
84.22 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.18 |
2.95 |
-5.79 |
0.42 |
|
| Employee Benefit Expenses |
8.20 |
6.71 |
5.09 |
4.69 |
|
| Finance Costs |
2.48 |
2.55 |
1.94 |
1.24 |
|
| Depreciation And Amortisation Expenses |
2.86 |
3.13 |
3.23 |
1.36 |
|
| Other Expenses |
12.48 |
98.59 |
72.31 |
40.64 |
|
| Total Expenses |
247.92 |
286.53 |
195.05 |
113.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.15 |
24.14 |
5.37 |
8.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
25.15 |
24.14 |
5.37 |
8.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
6.47 |
6.47 |
1.73 |
2.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.14 |
-0.42 |
0.04 |
0.20 |
|
| Tax For Earlier Years |
0.00 |
0.74 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.33 |
6.79 |
1.78 |
2.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.82 |
17.35 |
3.60 |
5.72 |
|
| Profit/Loss From Continuing Operations |
18.82 |
17.35 |
3.60 |
5.72 |
|
| Profit/Loss For The Period |
18.82 |
17.35 |
3.60 |
5.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
11.64 |
150.19 |
31.12 |
49.54 |
|
| Diluted EPS (Rs.) |
11.64 |
150.19 |
31.12 |
49.54 |
|
| 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 |
151.92 |
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
