| Profit & Loss account of Five-Star Business 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] |
2,847.84 |
2,182.85 |
1,520.85 |
1,254.06 |
1,049.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,847.84 |
2,182.85 |
1,520.85 |
1,254.06 |
1,049.74 |
|
| Total Operating Revenues |
2,847.84 |
2,182.85 |
1,520.85 |
1,254.06 |
1,049.74 |
|
| Other Income |
18.18 |
12.25 |
8.08 |
2.11 |
1.51 |
|
| Total Revenue |
2,866.02 |
2,195.10 |
1,528.93 |
1,256.17 |
1,051.25 |
|
| 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 |
521.10 |
428.59 |
346.43 |
236.12 |
163.72 |
|
| Finance Costs |
667.98 |
468.50 |
266.25 |
300.60 |
325.19 |
|
| Depreciation And Amortisation Expenses |
30.38 |
24.57 |
17.31 |
12.24 |
11.38 |
|
| Other Expenses |
127.00 |
102.14 |
74.06 |
57.48 |
39.35 |
|
| Total Expenses |
1,435.43 |
1,079.17 |
724.19 |
651.96 |
574.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,430.59 |
1,115.94 |
804.73 |
604.21 |
476.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,430.59 |
1,115.94 |
804.73 |
604.21 |
476.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
371.61 |
298.83 |
207.15 |
159.59 |
125.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.50 |
-18.81 |
-5.92 |
-8.93 |
-8.49 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
358.10 |
280.02 |
201.24 |
150.66 |
117.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,072.49 |
835.92 |
603.50 |
453.54 |
358.99 |
|
| Profit/Loss From Continuing Operations |
1,072.49 |
835.92 |
603.50 |
453.54 |
358.99 |
|
| Profit/Loss For The Period |
1,072.49 |
835.92 |
603.50 |
453.54 |
358.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.61 |
28.64 |
20.71 |
16.09 |
140.13 |
|
| Diluted EPS (Rs.) |
36.50 |
28.39 |
20.49 |
15.92 |
136.06 |
|
| 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 (%) |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
