| Profit & Loss account of Fusion Finance (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,319.76 |
2,316.73 |
1,741.92 |
1,151.27 |
105.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,319.76 |
2,316.73 |
1,741.92 |
1,151.27 |
105.19 |
|
| Total Operating Revenues |
2,319.76 |
2,316.73 |
1,741.92 |
1,151.27 |
110.23 |
|
| Other Income |
49.13 |
95.69 |
58.05 |
50.08 |
0.12 |
|
| Total Revenue |
2,368.89 |
2,412.42 |
1,799.97 |
1,201.35 |
110.34 |
|
| 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 |
6.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
573.24 |
431.22 |
325.52 |
233.07 |
25.81 |
|
| Finance Costs |
843.85 |
790.83 |
642.78 |
495.96 |
48.15 |
|
| Depreciation And Amortisation Expenses |
11.67 |
9.01 |
7.41 |
5.37 |
1.04 |
|
| Other Expenses |
203.65 |
153.24 |
111.91 |
73.83 |
6.93 |
|
| Total Expenses |
3,501.90 |
1,749.16 |
1,287.99 |
1,176.92 |
88.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,133.01 |
663.26 |
511.98 |
24.43 |
22.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,133.01 |
663.26 |
511.98 |
24.43 |
22.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
172.30 |
110.61 |
12.98 |
8.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
91.53 |
-14.33 |
14.23 |
-10.31 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
91.53 |
157.97 |
124.84 |
2.67 |
8.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,224.54 |
505.29 |
387.15 |
21.76 |
13.42 |
|
| Profit/Loss From Continuing Operations |
-1,224.54 |
505.29 |
387.15 |
21.76 |
13.42 |
|
| Profit/Loss For The Period |
-1,224.54 |
505.29 |
387.15 |
21.76 |
13.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-111.41 |
50.30 |
43.29 |
2.67 |
7.76 |
|
| Diluted EPS (Rs.) |
-111.41 |
50.11 |
43.13 |
2.64 |
4.61 |
|
| 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 |
0.06 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
