| Profit & Loss account of Gabriel Pet Straps (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] |
30.84 |
10.72 |
15.00 |
9.66 |
0.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
30.84 |
10.72 |
15.00 |
9.66 |
0.08 |
|
| Total Operating Revenues |
30.84 |
10.72 |
15.00 |
9.66 |
0.08 |
|
| Other Income |
0.11 |
0.01 |
0.01 |
0.02 |
0.00 |
|
| Total Revenue |
30.95 |
10.73 |
15.01 |
9.69 |
0.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
26.16 |
8.40 |
11.47 |
6.77 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.01 |
0.76 |
0.07 |
|
| 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 |
0.32 |
0.31 |
0.50 |
0.56 |
0.00 |
|
| Finance Costs |
0.41 |
0.02 |
0.37 |
0.23 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.39 |
0.01 |
0.58 |
0.51 |
0.00 |
|
| Other Expenses |
1.59 |
1.11 |
1.27 |
0.90 |
0.01 |
|
| Total Expenses |
28.87 |
9.85 |
14.20 |
9.74 |
0.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.08 |
0.88 |
0.80 |
-0.05 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.08 |
0.88 |
0.80 |
-0.05 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.52 |
0.23 |
0.33 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.05 |
-0.02 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.52 |
0.23 |
0.28 |
-0.02 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.56 |
0.65 |
0.52 |
-0.04 |
0.00 |
|
| Profit/Loss From Continuing Operations |
1.56 |
0.65 |
0.52 |
-0.04 |
0.00 |
|
| Profit/Loss For The Period |
1.56 |
0.65 |
0.52 |
-0.04 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.78 |
2.46 |
14.84 |
-1.05 |
0.00 |
|
| Diluted EPS (Rs.) |
2.78 |
2.46 |
14.84 |
-1.05 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
