| 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] |
622.64 |
510.24 |
520.70 |
477.78 |
306.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
622.64 |
510.24 |
520.70 |
477.78 |
306.20 |
|
| Total Operating Revenues |
658.91 |
535.85 |
547.92 |
505.01 |
324.17 |
|
| Other Income |
14.02 |
8.70 |
5.57 |
6.98 |
2.13 |
|
| Total Revenue |
672.93 |
544.55 |
553.49 |
511.99 |
326.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
351.82 |
269.16 |
214.66 |
250.41 |
160.65 |
|
| 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 |
-29.22 |
-28.06 |
23.58 |
-28.78 |
-9.04 |
|
| Employee Benefit Expenses |
102.12 |
81.12 |
69.19 |
65.19 |
51.29 |
|
| Finance Costs |
14.27 |
11.15 |
7.49 |
4.99 |
5.68 |
|
| Depreciation And Amortisation Expenses |
24.03 |
19.98 |
14.04 |
10.19 |
8.84 |
|
| Other Expenses |
158.49 |
133.96 |
147.82 |
138.60 |
73.47 |
|
| Total Expenses |
621.51 |
487.31 |
476.78 |
440.60 |
290.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
51.42 |
57.24 |
76.71 |
71.39 |
35.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
51.42 |
57.24 |
76.71 |
71.39 |
35.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.87 |
13.47 |
17.95 |
20.26 |
9.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.72 |
1.66 |
1.32 |
0.06 |
0.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.59 |
15.13 |
19.27 |
20.32 |
10.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.83 |
42.11 |
57.44 |
51.07 |
25.01 |
|
| Profit/Loss From Continuing Operations |
39.83 |
42.11 |
57.44 |
51.07 |
25.01 |
|
| Profit/Loss For The Period |
39.83 |
42.11 |
57.44 |
51.07 |
25.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.38 |
17.31 |
23.62 |
21.00 |
10.28 |
|
| Diluted EPS (Rs.) |
16.38 |
17.31 |
23.62 |
21.00 |
10.28 |
|
| 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 |
5.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
