| Profit & Loss account of Emerald Finance (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] |
13.42 |
7.39 |
5.38 |
4.09 |
2.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
13.42 |
7.39 |
5.38 |
4.09 |
2.61 |
|
| Total Operating Revenues |
13.42 |
7.39 |
5.38 |
4.09 |
2.61 |
|
| Other Income |
0.05 |
0.04 |
0.03 |
0.04 |
0.01 |
|
| Total Revenue |
13.47 |
7.42 |
5.41 |
4.13 |
2.62 |
|
| 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 |
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 |
1.38 |
0.97 |
0.54 |
0.53 |
0.36 |
|
| Finance Costs |
1.97 |
1.05 |
0.59 |
0.33 |
0.22 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.02 |
0.00 |
0.02 |
0.02 |
|
| Other Expenses |
1.27 |
1.33 |
1.41 |
1.06 |
0.70 |
|
| Total Expenses |
4.64 |
3.36 |
2.54 |
1.94 |
1.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.83 |
4.06 |
2.87 |
2.19 |
1.33 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.07 |
-0.01 |
0.00 |
|
| Profit/Loss Before Tax |
8.83 |
4.06 |
2.80 |
2.19 |
1.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.39 |
1.05 |
0.72 |
0.55 |
0.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Total Tax Expenses |
2.39 |
1.05 |
0.72 |
0.56 |
0.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.44 |
3.01 |
2.08 |
1.62 |
1.01 |
|
| Profit/Loss From Continuing Operations |
6.44 |
3.01 |
2.08 |
1.62 |
1.01 |
|
| Profit/Loss For The Period |
6.44 |
3.01 |
2.08 |
1.62 |
1.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.86 |
1.00 |
0.69 |
0.56 |
1.11 |
|
| Diluted EPS (Rs.) |
1.86 |
1.00 |
0.69 |
0.56 |
1.11 |
|
| 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 |
0.30 |
0.29 |
0.20 |
0.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Source : Dion Global Solutions Limited
