| Profit & Loss account of Faze Three (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] |
653.67 |
538.91 |
530.96 |
477.23 |
306.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
653.67 |
538.91 |
530.96 |
477.23 |
306.62 |
|
| Total Operating Revenues |
689.94 |
564.52 |
558.18 |
504.46 |
324.59 |
|
| Other Income |
11.80 |
7.80 |
5.58 |
6.98 |
2.13 |
|
| Total Revenue |
701.74 |
572.32 |
563.76 |
511.44 |
326.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
377.83 |
286.65 |
215.84 |
247.42 |
159.77 |
|
| 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 FGWIP And Stock In Trade |
-35.40 |
-29.78 |
26.64 |
-28.63 |
-8.96 |
|
| Employee Benefit Expenses |
103.65 |
81.85 |
69.23 |
65.19 |
51.29 |
|
| Finance Costs |
14.55 |
11.25 |
7.84 |
4.99 |
5.68 |
|
| Depreciation And Amortisation Expenses |
25.03 |
20.60 |
14.47 |
10.19 |
8.84 |
|
| Other Expenses |
163.43 |
139.30 |
152.12 |
140.88 |
74.77 |
|
| Total Expenses |
649.09 |
509.87 |
486.14 |
440.04 |
291.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.65 |
62.45 |
77.62 |
71.40 |
35.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.65 |
62.45 |
77.62 |
71.40 |
35.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.11 |
14.16 |
17.96 |
20.26 |
9.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.88 |
1.70 |
1.36 |
0.06 |
0.78 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.99 |
15.86 |
19.32 |
20.32 |
10.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.66 |
46.59 |
58.30 |
51.08 |
24.93 |
|
| Profit/Loss From Continuing Operations |
40.66 |
46.59 |
58.30 |
51.08 |
24.93 |
|
| Profit/Loss For The Period |
40.66 |
46.59 |
58.30 |
51.08 |
24.93 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
40.66 |
46.59 |
58.30 |
51.08 |
24.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
19.00 |
24.00 |
21.00 |
10.00 |
|
| Diluted EPS (Rs.) |
17.00 |
19.00 |
24.00 |
21.00 |
10.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
