| Profit & Loss account of Honasa Consumer (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,865.71 |
1,764.39 |
1,394.80 |
931.76 |
109.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,865.71 |
1,764.39 |
1,394.80 |
931.76 |
109.78 |
|
| Total Operating Revenues |
1,865.71 |
1,764.39 |
1,394.80 |
931.76 |
109.78 |
|
| Other Income |
76.37 |
48.14 |
20.44 |
20.68 |
2.23 |
|
| Total Revenue |
1,942.08 |
1,812.52 |
1,415.24 |
952.44 |
112.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
599.39 |
553.06 |
483.08 |
304.50 |
50.55 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-38.12 |
-12.85 |
-49.64 |
-21.41 |
-12.27 |
|
| Employee Benefit Expenses |
181.19 |
158.02 |
125.35 |
72.03 |
8.51 |
|
| Finance Costs |
10.53 |
7.19 |
5.06 |
2.85 |
0.03 |
|
| Depreciation And Amortisation Expenses |
35.52 |
22.87 |
14.78 |
5.65 |
0.31 |
|
| Other Expenses |
1,069.43 |
936.15 |
791.36 |
559.43 |
70.80 |
|
| Total Expenses |
1,857.94 |
1,654.25 |
1,369.99 |
923.05 |
117.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
84.14 |
158.28 |
45.25 |
29.38 |
-5.92 |
|
| Exceptional Items |
0.00 |
0.00 |
-152.54 |
-1.58 |
0.00 |
|
| Profit/Loss Before Tax |
84.14 |
158.28 |
-107.28 |
27.80 |
-5.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.81 |
35.24 |
16.00 |
6.22 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.75 |
2.07 |
-2.73 |
1.71 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.06 |
37.31 |
13.27 |
7.94 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
64.08 |
120.97 |
-120.56 |
19.87 |
-5.92 |
|
| Profit/Loss From Continuing Operations |
64.08 |
120.97 |
-120.56 |
19.87 |
-5.92 |
|
| Profit/Loss For The Period |
64.08 |
120.97 |
-120.56 |
19.87 |
-5.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.97 |
3.86 |
-3.93 |
0.67 |
-4,281.08 |
|
| Diluted EPS (Rs.) |
1.97 |
3.84 |
-3.93 |
0.66 |
-4,281.08 |
|
| 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
