| Profit & Loss account of Goenka Diamond and Jewels (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] |
1.36 |
0.64 |
1.63 |
4.26 |
3.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.36 |
0.64 |
1.63 |
4.26 |
3.50 |
|
| Total Operating Revenues |
1.36 |
0.64 |
1.63 |
4.26 |
3.50 |
|
| Other Income |
0.01 |
0.02 |
0.04 |
0.01 |
0.76 |
|
| Total Revenue |
1.38 |
0.66 |
1.67 |
4.27 |
4.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.20 |
0.30 |
1.31 |
3.24 |
2.49 |
|
| 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 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.25 |
0.89 |
0.41 |
1.45 |
2.81 |
|
| Employee Benefit Expenses |
0.46 |
0.46 |
0.48 |
0.54 |
0.57 |
|
| Finance Costs |
0.55 |
0.56 |
0.59 |
0.55 |
0.56 |
|
| Depreciation And Amortisation Expenses |
0.46 |
0.51 |
0.55 |
0.45 |
0.42 |
|
| Other Expenses |
0.56 |
0.79 |
0.63 |
0.77 |
6.85 |
|
| Total Expenses |
3.48 |
3.51 |
3.97 |
7.00 |
13.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.10 |
-2.85 |
-2.30 |
-2.73 |
-9.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
7.53 |
|
| Profit/Loss Before Tax |
-2.10 |
-2.85 |
-2.30 |
-2.73 |
-1.90 |
|
| 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 |
0.02 |
0.18 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.02 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.10 |
-2.85 |
-2.29 |
-2.74 |
-2.07 |
|
| Profit/Loss From Continuing Operations |
-2.10 |
-2.85 |
-2.29 |
-2.74 |
-2.07 |
|
| Profit/Loss For The Period |
-2.10 |
-2.85 |
-2.29 |
-2.74 |
-2.07 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-2.10 |
-2.85 |
-2.29 |
-2.74 |
-2.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
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 |
|
Source : Dion Global Solutions Limited
