| Profit & Loss account of Ideaforge Technology (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] |
165.87 |
304.39 |
168.58 |
162.56 |
34.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
165.87 |
304.39 |
168.58 |
162.56 |
34.93 |
|
| Total Operating Revenues |
165.94 |
317.02 |
186.01 |
162.56 |
34.93 |
|
| Other Income |
21.22 |
30.41 |
10.40 |
2.00 |
1.33 |
|
| Total Revenue |
187.16 |
347.43 |
196.40 |
164.56 |
36.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
98.09 |
146.60 |
95.74 |
51.39 |
22.10 |
|
| 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 |
12.33 |
11.68 |
-36.88 |
-10.17 |
-3.80 |
|
| Employee Benefit Expenses |
49.46 |
52.52 |
50.91 |
26.83 |
19.23 |
|
| Finance Costs |
1.53 |
3.65 |
4.84 |
7.19 |
0.95 |
|
| Depreciation And Amortisation Expenses |
29.22 |
21.17 |
11.86 |
6.40 |
3.14 |
|
| Other Expenses |
49.00 |
47.29 |
29.14 |
21.73 |
8.93 |
|
| Total Expenses |
239.62 |
282.91 |
155.61 |
103.38 |
50.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-52.47 |
64.51 |
40.80 |
61.18 |
-14.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-52.47 |
64.51 |
40.80 |
61.18 |
-14.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
20.78 |
12.13 |
7.97 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.10 |
-4.12 |
-3.32 |
-1.64 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.10 |
16.67 |
8.81 |
6.33 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-51.37 |
47.85 |
31.99 |
54.85 |
-14.29 |
|
| Profit/Loss From Continuing Operations |
-51.37 |
47.85 |
31.99 |
54.85 |
-14.29 |
|
| Profit/Loss For The Period |
-51.37 |
47.85 |
31.99 |
54.85 |
-14.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.89 |
11.58 |
8.55 |
6,072.37 |
-1,608.62 |
|
| Diluted EPS (Rs.) |
-11.89 |
11.39 |
8.12 |
3,922.00 |
-1,608.62 |
|
| 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
