| Profit & Loss account of Art Nirman (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] |
27.39 |
34.29 |
19.72 |
36.65 |
84.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
27.39 |
34.29 |
19.72 |
36.65 |
84.89 |
|
| Total Operating Revenues |
27.39 |
34.29 |
19.72 |
36.83 |
85.06 |
|
| Other Income |
0.40 |
0.35 |
0.03 |
0.06 |
0.14 |
|
| Total Revenue |
27.78 |
34.64 |
19.74 |
36.89 |
85.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
21.15 |
25.49 |
13.98 |
11.40 |
5.78 |
|
| 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 |
-23.09 |
-5.90 |
-4.99 |
24.97 |
66.07 |
|
| Employee Benefit Expenses |
0.71 |
0.78 |
1.01 |
0.91 |
1.04 |
|
| Finance Costs |
1.13 |
0.57 |
0.21 |
0.45 |
1.99 |
|
| Depreciation And Amortisation Expenses |
0.58 |
0.68 |
0.71 |
0.71 |
0.73 |
|
| Other Expenses |
25.34 |
11.87 |
8.75 |
9.45 |
9.59 |
|
| Total Expenses |
25.82 |
33.50 |
19.66 |
47.90 |
85.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.97 |
1.15 |
0.08 |
-11.01 |
0.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.97 |
1.15 |
0.08 |
-11.01 |
0.01 |
|
| 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 |
-0.03 |
-0.03 |
-0.03 |
-0.01 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
| Total Tax Expenses |
-0.03 |
-0.03 |
-0.03 |
-0.01 |
-0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.99 |
1.18 |
0.11 |
-11.00 |
0.02 |
|
| Profit/Loss From Continuing Operations |
1.99 |
1.18 |
0.11 |
-11.00 |
0.02 |
|
| Profit/Loss For The Period |
1.99 |
1.18 |
0.11 |
-11.00 |
0.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.80 |
0.47 |
0.04 |
-4.41 |
0.01 |
|
| Diluted EPS (Rs.) |
0.80 |
0.47 |
0.04 |
-4.41 |
0.01 |
|
| 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
