| Profit & Loss account of EFC (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] |
20.04 |
10.97 |
7.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20.04 |
10.97 |
7.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
20.04 |
10.97 |
7.00 |
0.00 |
0.00 |
|
| Other Income |
23.49 |
8.62 |
0.04 |
0.11 |
0.16 |
|
| Total Revenue |
43.53 |
19.59 |
7.03 |
0.11 |
0.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
3.06 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.82 |
3.88 |
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 |
3.86 |
1.37 |
0.18 |
0.02 |
0.03 |
|
| Finance Costs |
2.04 |
1.29 |
0.22 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
3.83 |
2.66 |
1.07 |
0.00 |
0.00 |
|
| Other Expenses |
8.74 |
3.87 |
0.60 |
0.06 |
0.05 |
|
| Total Expenses |
18.47 |
16.08 |
5.95 |
0.09 |
0.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.07 |
3.52 |
1.09 |
0.02 |
0.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
25.07 |
3.52 |
1.09 |
0.02 |
0.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.66 |
1.18 |
0.67 |
0.01 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.21 |
-0.07 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.66 |
0.98 |
0.59 |
0.01 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.40 |
2.54 |
0.49 |
0.01 |
0.07 |
|
| Profit/Loss From Continuing Operations |
18.40 |
2.54 |
0.49 |
0.01 |
0.07 |
|
| Profit/Loss For The Period |
18.40 |
2.54 |
0.49 |
0.01 |
0.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.85 |
0.61 |
1.06 |
0.18 |
1.02 |
|
| Diluted EPS (Rs.) |
1.85 |
0.61 |
1.06 |
0.18 |
1.02 |
|
| 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
