| Profit & Loss account of Karnavati Finance (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] |
1.57 |
3.04 |
2.85 |
2.40 |
1.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.57 |
3.04 |
2.85 |
2.40 |
1.22 |
|
| Total Operating Revenues |
1.57 |
3.04 |
2.85 |
2.40 |
1.22 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.08 |
0.00 |
|
| Total Revenue |
1.57 |
3.04 |
2.85 |
2.47 |
1.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
|
| Employee Benefit Expenses |
0.18 |
0.71 |
0.68 |
0.39 |
0.31 |
|
| Finance Costs |
1.15 |
1.57 |
0.33 |
0.03 |
0.05 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
|
| Other Expenses |
0.16 |
2.33 |
1.08 |
1.65 |
0.65 |
|
| Total Expenses |
3.25 |
4.62 |
2.10 |
2.07 |
1.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.68 |
-1.57 |
0.75 |
0.41 |
0.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.68 |
-1.57 |
0.75 |
0.41 |
0.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.09 |
0.19 |
0.10 |
0.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.09 |
0.19 |
0.10 |
0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.68 |
-1.67 |
0.56 |
0.30 |
0.12 |
|
| Profit/Loss From Continuing Operations |
-1.68 |
-1.67 |
0.56 |
0.30 |
0.12 |
|
| Profit/Loss For The Period |
-1.68 |
-1.67 |
0.56 |
0.30 |
0.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.17 |
-1.66 |
0.56 |
0.30 |
0.00 |
|
| Diluted EPS (Rs.) |
-0.17 |
-1.66 |
0.56 |
0.30 |
0.00 |
|
| 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 |
0.00 |
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
