| Profit & Loss account of Flexituff Ventures International (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] |
288.57 |
597.53 |
913.56 |
1,038.53 |
845.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
288.57 |
597.53 |
913.56 |
1,038.53 |
845.12 |
|
| Total Operating Revenues |
288.57 |
598.56 |
915.30 |
1,041.70 |
847.41 |
|
| Other Income |
169.21 |
5.47 |
12.64 |
17.12 |
69.06 |
|
| Total Revenue |
457.78 |
604.04 |
927.94 |
1,058.81 |
916.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
166.27 |
364.85 |
533.11 |
634.92 |
488.21 |
|
| Purchase Of Stock-In Trade |
4.73 |
25.79 |
22.46 |
8.02 |
34.43 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
21.39 |
-3.64 |
36.16 |
18.58 |
-7.17 |
|
| Employee Benefit Expenses |
85.76 |
169.78 |
175.39 |
187.70 |
168.36 |
|
| Finance Costs |
31.09 |
84.96 |
70.10 |
66.83 |
72.92 |
|
| Depreciation And Amortisation Expenses |
27.94 |
59.32 |
68.25 |
69.48 |
72.74 |
|
| Other Expenses |
127.91 |
159.21 |
187.35 |
179.10 |
169.09 |
|
| Total Expenses |
465.10 |
860.27 |
1,092.83 |
1,164.63 |
998.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-7.32 |
-256.24 |
-164.89 |
-105.82 |
-82.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-7.32 |
-256.24 |
-164.89 |
-105.82 |
-82.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
132.37 |
0.00 |
-0.01 |
0.34 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-72.19 |
-38.68 |
-23.99 |
-22.15 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
132.37 |
-72.14 |
-38.68 |
-19.09 |
-21.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-139.69 |
-184.09 |
-126.21 |
-86.73 |
-60.13 |
|
| Profit/Loss From Continuing Operations |
237.91 |
-184.09 |
-126.21 |
-86.73 |
-60.13 |
|
| Profit/Loss For The Period |
237.91 |
-184.09 |
-126.21 |
-86.73 |
-60.13 |
|
| Minority Interest |
-0.18 |
0.63 |
6.54 |
-0.10 |
0.88 |
|
| Consolidated Profit/Loss After MI And Associates |
237.73 |
-183.47 |
-119.67 |
-86.83 |
-59.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
75.00 |
-6.00 |
-48.00 |
-35.00 |
-24.00 |
|
| Diluted EPS (Rs.) |
69.00 |
-6.00 |
-48.00 |
-35.00 |
-24.00 |
|
| 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
