| Profit & Loss account of Jyoti CNC Automation (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] |
1,814.56 |
1,333.86 |
925.88 |
745.37 |
579.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,814.56 |
1,333.86 |
925.88 |
745.37 |
579.34 |
|
| Total Operating Revenues |
1,817.70 |
1,338.47 |
929.26 |
746.49 |
580.06 |
|
| Other Income |
14.48 |
6.49 |
23.34 |
3.57 |
10.03 |
|
| Total Revenue |
1,832.18 |
1,344.95 |
952.60 |
750.06 |
590.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
752.85 |
583.47 |
679.53 |
418.78 |
463.86 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
94.72 |
83.97 |
61.74 |
59.64 |
44.20 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
115.97 |
90.24 |
-146.92 |
0.91 |
-144.90 |
|
| Employee Benefit Expenses |
258.22 |
204.51 |
166.24 |
141.84 |
131.39 |
|
| Finance Costs |
42.08 |
89.72 |
89.70 |
82.20 |
75.51 |
|
| Depreciation And Amortisation Expenses |
36.45 |
32.75 |
33.62 |
35.79 |
37.78 |
|
| Other Expenses |
105.08 |
75.35 |
71.29 |
52.67 |
53.82 |
|
| Total Expenses |
1,405.37 |
1,160.00 |
955.20 |
791.81 |
661.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
426.81 |
184.95 |
-2.60 |
-41.75 |
-71.57 |
|
| Exceptional Items |
-9.07 |
0.00 |
30.45 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
417.74 |
184.95 |
27.85 |
-41.75 |
-71.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
103.18 |
46.40 |
13.58 |
6.50 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.78 |
-12.31 |
-0.84 |
0.05 |
-1.54 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
101.73 |
34.09 |
12.79 |
6.55 |
-1.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
316.01 |
150.86 |
15.06 |
-48.30 |
-70.03 |
|
| Profit/Loss From Continuing Operations |
316.01 |
150.86 |
15.06 |
-48.30 |
-70.03 |
|
| Profit/Loss For The Period |
316.01 |
150.86 |
15.06 |
-48.30 |
-70.03 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
316.01 |
150.86 |
15.06 |
-48.30 |
-70.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.00 |
8.00 |
1.00 |
-3.00 |
-5.00 |
|
| Diluted EPS (Rs.) |
14.00 |
8.00 |
1.00 |
-3.00 |
-5.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
