| Profit & Loss account of Future Supply Chain Solutions (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
608.76 |
466.41 |
1,140.55 |
1,112.77 |
831.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
608.76 |
466.41 |
1,140.55 |
1,112.77 |
831.92 |
|
| Total Operating Revenues |
608.76 |
466.41 |
1,140.55 |
1,112.77 |
831.92 |
|
| Other Income |
75.72 |
33.86 |
20.03 |
5.61 |
11.42 |
|
| Total Revenue |
684.47 |
500.28 |
1,160.58 |
1,118.38 |
843.35 |
|
| 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 |
278.16 |
699.63 |
773.54 |
536.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
74.76 |
75.13 |
87.87 |
97.70 |
83.13 |
|
| Finance Costs |
78.91 |
98.38 |
80.81 |
16.08 |
8.70 |
|
| Depreciation And Amortisation Expenses |
136.83 |
165.32 |
165.94 |
41.70 |
45.63 |
|
| Other Expenses |
419.80 |
67.66 |
99.41 |
92.98 |
79.16 |
|
| Total Expenses |
710.29 |
684.64 |
1,133.66 |
1,022.00 |
753.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-25.82 |
-184.36 |
26.92 |
96.38 |
90.30 |
|
| Exceptional Items |
-672.09 |
0.00 |
-90.80 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-697.91 |
-184.36 |
-63.88 |
96.38 |
90.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-697.91 |
-184.36 |
-63.88 |
96.38 |
90.30 |
|
| Profit/Loss From Continuing Operations |
-697.91 |
-184.36 |
-63.88 |
96.38 |
90.30 |
|
| Profit/Loss For The Period |
-697.91 |
-184.36 |
-63.88 |
65.16 |
30.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-159.04 |
-42.01 |
-15.51 |
16.27 |
7.75 |
|
| Diluted EPS (Rs.) |
-159.04 |
-42.01 |
-15.51 |
16.24 |
7.75 |
|
| 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 |
6.04 |
4.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
13.00 |
10.00 |
|
Source : Dion Global Solutions Limited
