| 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] |
436.64 |
387.79 |
416.98 |
457.05 |
346.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
436.64 |
387.79 |
416.98 |
457.05 |
346.79 |
|
| Total Operating Revenues |
436.64 |
387.79 |
416.98 |
457.05 |
346.79 |
|
| Other Income |
1.11 |
1.80 |
0.72 |
0.53 |
0.56 |
|
| Total Revenue |
437.75 |
389.59 |
417.70 |
457.59 |
347.35 |
|
| 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 |
0.00 |
352.24 |
385.35 |
427.49 |
326.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
20.01 |
22.35 |
16.94 |
12.24 |
8.71 |
|
| Finance Costs |
6.90 |
5.94 |
5.05 |
4.04 |
3.88 |
|
| Depreciation And Amortisation Expenses |
2.08 |
2.21 |
2.81 |
2.74 |
1.27 |
|
| Other Expenses |
402.45 |
7.29 |
6.69 |
6.59 |
3.78 |
|
| Total Expenses |
431.45 |
390.02 |
416.84 |
453.09 |
344.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.30 |
-0.44 |
0.86 |
4.50 |
3.05 |
|
| Exceptional Items |
0.00 |
0.66 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.30 |
0.22 |
0.86 |
4.50 |
3.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.58 |
0.00 |
0.36 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.04 |
0.19 |
1.68 |
-1.87 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.58 |
-0.04 |
0.79 |
1.68 |
-1.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.73 |
0.26 |
0.06 |
2.82 |
4.92 |
|
| Profit/Loss From Continuing Operations |
3.73 |
0.26 |
0.06 |
2.82 |
4.92 |
|
| Profit/Loss For The Period |
3.73 |
0.26 |
0.06 |
2.82 |
4.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.80 |
0.06 |
0.01 |
2.43 |
4.24 |
|
| Diluted EPS (Rs.) |
0.80 |
0.06 |
0.01 |
2.43 |
4.24 |
|
| 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 |
0.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited
