| Profit & Loss account of Integra Essentia (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] |
441.73 |
277.27 |
241.41 |
68.53 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
441.73 |
277.27 |
241.41 |
68.53 |
0.00 |
|
| Total Operating Revenues |
441.73 |
277.27 |
241.41 |
68.53 |
0.00 |
|
| Other Income |
6.72 |
18.36 |
4.09 |
0.08 |
0.00 |
|
| Total Revenue |
448.45 |
295.62 |
245.50 |
68.61 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Purchase Of Stock-In Trade |
430.14 |
268.45 |
235.55 |
66.42 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.06 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.81 |
0.85 |
0.50 |
0.20 |
0.00 |
|
| Finance Costs |
1.53 |
0.56 |
0.01 |
0.05 |
0.26 |
|
| Depreciation And Amortisation Expenses |
3.85 |
3.72 |
0.03 |
0.00 |
0.18 |
|
| Other Expenses |
5.60 |
3.08 |
2.18 |
0.85 |
0.15 |
|
| Total Expenses |
441.92 |
276.66 |
238.33 |
67.52 |
0.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.53 |
18.97 |
7.18 |
1.09 |
-0.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.53 |
18.97 |
7.18 |
1.09 |
-0.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.55 |
3.43 |
0.57 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.55 |
0.25 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.29 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.38 |
3.68 |
0.57 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.15 |
15.28 |
6.60 |
1.09 |
-0.61 |
|
| Profit/Loss From Continuing Operations |
4.15 |
15.28 |
6.60 |
1.09 |
-0.61 |
|
| Profit/Loss For The Period |
4.15 |
15.28 |
6.60 |
1.09 |
-0.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
0.27 |
0.14 |
0.10 |
-0.17 |
|
| Diluted EPS (Rs.) |
0.04 |
0.27 |
0.35 |
0.10 |
-0.17 |
|
| 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
