| Profit & Loss account of Jet Freight Logistics (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] |
443.76 |
401.25 |
426.64 |
461.51 |
351.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
443.76 |
401.25 |
426.64 |
461.51 |
351.86 |
|
| Total Operating Revenues |
443.76 |
401.25 |
426.64 |
461.51 |
351.86 |
|
| Other Income |
1.57 |
1.88 |
0.76 |
0.55 |
0.56 |
|
| Total Revenue |
445.33 |
403.13 |
427.41 |
462.06 |
352.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
401.75 |
364.41 |
394.13 |
430.43 |
330.93 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
20.45 |
22.82 |
17.54 |
12.94 |
9.21 |
|
| Finance Costs |
7.16 |
6.11 |
5.29 |
4.18 |
4.00 |
|
| Depreciation And Amortisation Expenses |
2.19 |
2.29 |
2.84 |
2.79 |
1.31 |
|
| Other Expenses |
7.45 |
8.02 |
7.23 |
7.07 |
4.34 |
|
| Total Expenses |
439.00 |
403.64 |
427.02 |
457.41 |
349.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.33 |
-0.51 |
0.38 |
4.65 |
2.63 |
|
| Exceptional Items |
0.00 |
0.66 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.33 |
0.15 |
0.38 |
4.65 |
2.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.30 |
0.02 |
0.36 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.13 |
-0.04 |
0.19 |
1.68 |
-1.84 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.58 |
-0.02 |
0.79 |
1.68 |
-1.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.75 |
0.17 |
-0.41 |
2.97 |
4.47 |
|
| Profit/Loss From Continuing Operations |
3.75 |
0.17 |
-0.41 |
2.97 |
4.47 |
|
| Profit/Loss For The Period |
3.75 |
0.17 |
-0.41 |
2.97 |
4.47 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3.75 |
0.17 |
-0.41 |
2.97 |
4.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
0.00 |
0.00 |
3.00 |
4.00 |
|
| Diluted EPS (Rs.) |
1.00 |
0.00 |
0.00 |
3.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
