| 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] |
1.35 |
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] |
1.35 |
0.64 |
1.63 |
4.26 |
3.50 |
|
| Total Operating Revenues |
1.35 |
0.63 |
1.53 |
4.21 |
3.49 |
|
| Other Income |
0.68 |
0.66 |
0.65 |
0.60 |
1.19 |
|
| Total Revenue |
2.03 |
1.30 |
2.18 |
4.81 |
4.69 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.29 |
-0.04 |
0.55 |
0.88 |
|
| Employee Benefit Expenses |
0.46 |
0.46 |
0.48 |
0.54 |
0.54 |
|
| Finance Costs |
0.55 |
0.56 |
0.59 |
0.55 |
0.56 |
|
| Depreciation And Amortisation Expenses |
0.45 |
0.50 |
0.54 |
0.44 |
0.41 |
|
| Other Expenses |
1.21 |
1.36 |
1.18 |
1.20 |
14.23 |
|
| Total Expenses |
3.86 |
3.46 |
4.05 |
6.52 |
19.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.83 |
-2.17 |
-1.88 |
-1.71 |
-14.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
7.53 |
|
| Profit/Loss Before Tax |
-1.83 |
-2.17 |
-1.88 |
-1.71 |
-6.89 |
|
| 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 |
|
| Tax For Earlier Years |
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 |
-1.83 |
-2.16 |
-1.88 |
-1.72 |
-7.06 |
|
| Profit/Loss From Continuing Operations |
-1.83 |
-2.16 |
-1.88 |
-1.72 |
-7.06 |
|
| Profit/Loss For The Period |
-1.83 |
-2.16 |
-1.88 |
-1.72 |
-7.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.06 |
-0.07 |
-0.06 |
-0.05 |
-0.22 |
|
| Diluted EPS (Rs.) |
-0.06 |
-0.07 |
-0.06 |
-0.05 |
-0.22 |
|
| 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
