| Profit & Loss account of Ladderup 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] |
1.25 |
0.83 |
1.30 |
1.38 |
1.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.25 |
0.83 |
1.30 |
1.38 |
1.65 |
|
| Total Operating Revenues |
1.25 |
0.83 |
1.30 |
1.38 |
1.65 |
|
| Other Income |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
1.25 |
0.84 |
1.30 |
1.38 |
1.65 |
|
| 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 |
4.53 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.54 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.16 |
1.09 |
1.07 |
1.06 |
1.03 |
|
| Finance Costs |
1.83 |
0.51 |
0.42 |
0.16 |
0.06 |
|
| Depreciation And Amortisation Expenses |
0.06 |
0.07 |
0.09 |
0.07 |
0.10 |
|
| Other Expenses |
0.74 |
0.28 |
0.32 |
0.41 |
0.40 |
|
| Total Expenses |
5.43 |
1.96 |
3.25 |
1.72 |
1.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.18 |
-1.12 |
-1.96 |
-0.34 |
0.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.18 |
-1.12 |
-1.96 |
-0.34 |
0.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.10 |
5.18 |
0.00 |
0.38 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.27 |
0.03 |
-0.34 |
-0.34 |
0.29 |
|
| Tax For Earlier Years |
0.03 |
0.00 |
0.02 |
0.00 |
-0.17 |
|
| Total Tax Expenses |
0.86 |
5.21 |
-0.32 |
0.04 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.04 |
-6.33 |
-1.64 |
-0.38 |
-0.07 |
|
| Profit/Loss From Continuing Operations |
-5.04 |
-6.33 |
-1.64 |
-0.38 |
-0.07 |
|
| Profit/Loss For The Period |
-5.04 |
-6.33 |
-1.64 |
-0.38 |
-0.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.31 |
-4.92 |
-1.27 |
-0.29 |
-0.06 |
|
| Diluted EPS (Rs.) |
-4.31 |
-4.92 |
-1.27 |
-0.29 |
-0.06 |
|
| 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
