| Profit & Loss account of Expo Engineering and Projects (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] |
114.74 |
75.70 |
80.22 |
72.64 |
48.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
114.74 |
75.70 |
80.22 |
72.64 |
48.17 |
|
| Total Operating Revenues |
114.74 |
75.70 |
80.22 |
72.64 |
48.17 |
|
| Other Income |
0.15 |
0.13 |
0.13 |
0.46 |
0.14 |
|
| Total Revenue |
114.90 |
75.83 |
80.35 |
73.10 |
48.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
33.20 |
23.66 |
25.21 |
27.03 |
26.90 |
|
| 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 |
7.37 |
-1.23 |
0.45 |
-3.15 |
-0.87 |
|
| Employee Benefit Expenses |
10.53 |
10.36 |
9.07 |
8.08 |
5.98 |
|
| Finance Costs |
3.91 |
4.40 |
4.56 |
4.00 |
4.04 |
|
| Depreciation And Amortisation Expenses |
0.46 |
0.44 |
0.46 |
0.53 |
0.56 |
|
| Other Expenses |
55.31 |
37.14 |
39.10 |
35.48 |
11.10 |
|
| Total Expenses |
110.78 |
74.77 |
78.84 |
71.97 |
47.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.12 |
1.06 |
1.51 |
1.13 |
0.60 |
|
| Exceptional Items |
0.00 |
-0.04 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.12 |
1.02 |
1.51 |
1.13 |
0.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.93 |
0.19 |
0.00 |
0.74 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
-0.08 |
-0.35 |
2.55 |
|
| Tax For Earlier Years |
0.00 |
0.09 |
-0.02 |
0.14 |
0.21 |
|
| Total Tax Expenses |
0.93 |
0.26 |
-0.11 |
0.54 |
3.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.18 |
0.76 |
1.62 |
0.60 |
-2.42 |
|
| Profit/Loss From Continuing Operations |
3.18 |
0.76 |
-2.21 |
0.60 |
-2.42 |
|
| Profit/Loss For The Period |
3.18 |
0.76 |
-2.21 |
0.60 |
-2.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.37 |
0.44 |
-1.05 |
0.31 |
-1.27 |
|
| Diluted EPS (Rs.) |
1.37 |
0.44 |
-1.05 |
0.31 |
-1.27 |
|
| 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
