| Profit & Loss account of Indian Terrain Fashions (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] |
340.60 |
454.05 |
496.71 |
334.04 |
212.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
340.60 |
454.05 |
496.71 |
334.04 |
212.43 |
|
| Total Operating Revenues |
340.60 |
456.01 |
500.80 |
336.30 |
213.17 |
|
| Other Income |
4.76 |
3.93 |
5.51 |
7.34 |
11.37 |
|
| Total Revenue |
345.36 |
459.94 |
506.31 |
343.64 |
224.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Purchase Of Stock-In Trade |
183.39 |
260.14 |
350.86 |
231.31 |
124.51 |
|
| Operating And Direct Expenses |
0.00 |
1.58 |
1.83 |
1.01 |
1.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
26.71 |
29.13 |
-43.93 |
-20.44 |
14.54 |
|
| Employee Benefit Expenses |
22.30 |
23.03 |
23.23 |
19.86 |
20.28 |
|
| Finance Costs |
20.96 |
21.87 |
21.92 |
18.78 |
23.65 |
|
| Depreciation And Amortisation Expenses |
17.94 |
22.28 |
22.77 |
23.13 |
23.32 |
|
| Other Expenses |
115.07 |
112.07 |
113.23 |
77.72 |
71.31 |
|
| Total Expenses |
386.37 |
470.10 |
489.91 |
351.37 |
278.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-41.01 |
-10.16 |
16.40 |
-7.73 |
-54.25 |
|
| Exceptional Items |
0.00 |
0.00 |
-5.90 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-41.01 |
-10.16 |
10.50 |
-7.73 |
-54.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.65 |
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 |
4.77 |
3.41 |
-5.53 |
-23.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.65 |
4.77 |
3.41 |
-5.53 |
-23.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-42.66 |
-14.93 |
7.09 |
-2.20 |
-30.75 |
|
| Profit/Loss From Continuing Operations |
-42.66 |
-14.93 |
7.09 |
-2.20 |
-30.75 |
|
| Profit/Loss For The Period |
-42.66 |
-14.93 |
7.09 |
-2.20 |
-30.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.48 |
-3.37 |
1.62 |
-0.54 |
-7.90 |
|
| Diluted EPS (Rs.) |
-9.48 |
-3.37 |
1.62 |
-0.54 |
-7.90 |
|
| 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
