| Profit & Loss account of Jeena Sikho Lifecare (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] |
469.07 |
324.41 |
203.90 |
146.45 |
135.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
469.07 |
324.41 |
203.90 |
146.45 |
135.81 |
|
| Total Operating Revenues |
469.07 |
324.41 |
203.90 |
146.45 |
135.81 |
|
| Other Income |
6.41 |
6.44 |
2.28 |
1.49 |
1.07 |
|
| Total Revenue |
475.48 |
330.85 |
206.18 |
147.94 |
136.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
35.62 |
24.65 |
15.29 |
11.59 |
14.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.36 |
-3.08 |
1.65 |
3.52 |
1.28 |
|
| Employee Benefit Expenses |
100.49 |
65.91 |
43.44 |
33.75 |
30.38 |
|
| Finance Costs |
0.51 |
0.41 |
0.70 |
1.14 |
1.30 |
|
| Depreciation And Amortisation Expenses |
8.71 |
5.10 |
3.13 |
3.31 |
2.46 |
|
| Other Expenses |
212.45 |
143.95 |
97.44 |
79.47 |
72.35 |
|
| Total Expenses |
353.41 |
236.93 |
161.65 |
132.77 |
122.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
122.07 |
93.92 |
44.53 |
15.17 |
14.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
122.07 |
93.92 |
44.53 |
15.17 |
14.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
31.34 |
23.54 |
11.50 |
3.87 |
3.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.84 |
-0.72 |
-0.01 |
0.07 |
|
| Tax For Earlier Years |
0.00 |
0.33 |
0.00 |
0.04 |
0.00 |
|
| Total Tax Expenses |
31.34 |
24.71 |
10.79 |
3.90 |
3.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
90.73 |
69.21 |
33.74 |
11.27 |
10.29 |
|
| Profit/Loss From Continuing Operations |
90.73 |
69.21 |
33.74 |
11.27 |
10.29 |
|
| Profit/Loss For The Period |
90.73 |
69.21 |
33.74 |
11.27 |
10.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.50 |
27.84 |
24.82 |
11.15 |
1,027.27 |
|
| Diluted EPS (Rs.) |
36.50 |
27.84 |
24.82 |
11.15 |
1,027.27 |
|
| 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 |
2.76 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
55.00 |
42.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
