| Profit & Loss account of Jumbo Bag (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] |
122.83 |
101.96 |
108.34 |
126.65 |
83.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
122.83 |
101.96 |
108.34 |
126.65 |
83.01 |
|
| Total Operating Revenues |
126.45 |
104.32 |
111.24 |
130.57 |
84.59 |
|
| Other Income |
0.27 |
0.45 |
0.20 |
0.57 |
0.24 |
|
| Total Revenue |
126.72 |
104.77 |
111.44 |
131.14 |
84.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.48 |
54.61 |
61.46 |
83.83 |
46.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.48 |
4.16 |
3.85 |
-2.31 |
2.44 |
|
| Employee Benefit Expenses |
13.66 |
12.17 |
11.58 |
10.55 |
9.81 |
|
| Finance Costs |
3.00 |
2.61 |
2.63 |
2.40 |
2.64 |
|
| Depreciation And Amortisation Expenses |
2.29 |
2.23 |
2.39 |
2.26 |
2.33 |
|
| Other Expenses |
31.82 |
25.83 |
27.33 |
29.23 |
20.17 |
|
| Total Expenses |
121.76 |
101.61 |
109.24 |
125.95 |
84.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.96 |
3.16 |
2.21 |
5.18 |
0.55 |
|
| Exceptional Items |
0.00 |
-1.79 |
-0.32 |
-3.91 |
0.00 |
|
| Profit/Loss Before Tax |
4.96 |
1.38 |
1.89 |
1.27 |
0.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.30 |
0.38 |
0.53 |
0.36 |
0.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.02 |
-0.19 |
-0.11 |
-0.15 |
-0.18 |
|
| Tax For Earlier Years |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.73 |
0.19 |
0.42 |
0.21 |
0.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.24 |
1.19 |
1.47 |
1.06 |
0.31 |
|
| Profit/Loss From Continuing Operations |
3.24 |
1.19 |
1.47 |
1.06 |
0.31 |
|
| Profit/Loss For The Period |
3.24 |
1.19 |
1.47 |
1.06 |
0.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.87 |
1.42 |
1.76 |
1.27 |
0.38 |
|
| Diluted EPS (Rs.) |
3.87 |
1.42 |
1.76 |
1.27 |
0.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
24.69 |
22.05 |
15.86 |
13.27 |
39.87 |
|
| Indigenous Raw Materials |
47.79 |
32.56 |
41.05 |
50.24 |
7.66 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Indigenous Stores And Spares |
2.19 |
1.66 |
1.84 |
1.89 |
1.44 |
|
| 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
