| Profit & Loss account of Krishca Strapping Solutions (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
149.20 |
105.02 |
72.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
149.20 |
105.02 |
72.30 |
|
| Total Operating Revenues |
149.20 |
105.02 |
72.30 |
|
| Other Income |
1.88 |
0.66 |
0.11 |
|
| Total Revenue |
151.08 |
105.68 |
72.41 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
78.83 |
73.52 |
54.82 |
|
| Purchase Of Stock-In Trade |
25.97 |
0.00 |
2.71 |
|
| Operating And Direct Expenses |
0.00 |
5.93 |
4.45 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.50 |
0.41 |
-6.16 |
|
| Employee Benefit Expenses |
7.05 |
2.79 |
2.15 |
|
| Finance Costs |
3.70 |
1.26 |
0.85 |
|
| Depreciation And Amortisation Expenses |
4.76 |
1.46 |
1.26 |
|
| Other Expenses |
17.29 |
2.77 |
0.57 |
|
| Total Expenses |
135.10 |
88.15 |
60.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.98 |
17.53 |
11.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.98 |
17.53 |
11.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
4.24 |
4.28 |
3.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.09 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.07 |
-0.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.24 |
4.29 |
2.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.74 |
13.24 |
9.34 |
|
| Profit/Loss From Continuing Operations |
11.74 |
13.24 |
9.34 |
|
| Profit/Loss For The Period |
11.74 |
13.24 |
9.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
8.74 |
11.46 |
10.68 |
|
| Diluted EPS (Rs.) |
8.42 |
11.46 |
10.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
54.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
