| Profit & Loss account of Goenka 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] |
75.03 |
85.96 |
248.83 |
1,420.35 |
186.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
75.03 |
85.96 |
248.83 |
1,420.35 |
186.49 |
|
| Total Operating Revenues |
75.03 |
85.96 |
248.83 |
1,420.35 |
186.49 |
|
| Other Income |
3.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
78.11 |
85.96 |
248.83 |
1,420.35 |
186.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
47.93 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
50.92 |
235.98 |
1,401.42 |
199.56 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
10.23 |
14.01 |
-1.82 |
-4.66 |
-33.68 |
|
| Employee Benefit Expenses |
0.53 |
0.53 |
0.33 |
0.50 |
0.30 |
|
| Finance Costs |
16.90 |
11.18 |
9.86 |
15.81 |
19.40 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.02 |
0.02 |
0.02 |
0.08 |
|
| Other Expenses |
3.01 |
5.68 |
4.38 |
5.92 |
0.66 |
|
| Total Expenses |
78.62 |
82.57 |
248.78 |
1,419.41 |
186.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.51 |
3.39 |
0.05 |
0.94 |
0.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.51 |
3.39 |
0.05 |
0.94 |
0.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.08 |
0.60 |
0.03 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.60 |
-0.12 |
0.34 |
-0.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.08 |
1.20 |
-0.09 |
0.34 |
-0.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.58 |
2.19 |
0.14 |
0.60 |
0.44 |
|
| Profit/Loss From Continuing Operations |
-0.58 |
2.19 |
0.14 |
0.60 |
0.44 |
|
| Profit/Loss For The Period |
-0.58 |
2.19 |
0.14 |
0.60 |
0.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.26 |
1.79 |
0.11 |
0.46 |
0.34 |
|
| Diluted EPS (Rs.) |
-0.26 |
1.79 |
0.11 |
0.46 |
0.34 |
|
| 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
