| 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] |
16.20 |
11.78 |
9.66 |
10.78 |
16.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16.20 |
11.78 |
9.66 |
10.78 |
16.12 |
|
| Total Operating Revenues |
16.20 |
11.78 |
9.66 |
10.78 |
16.13 |
|
| Other Income |
1.62 |
0.83 |
1.52 |
0.91 |
0.37 |
|
| Total Revenue |
17.82 |
12.62 |
11.18 |
11.69 |
16.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
4.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4.52 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.54 |
0.00 |
0.00 |
0.00 |
-0.95 |
|
| Employee Benefit Expenses |
6.96 |
6.07 |
6.46 |
5.11 |
4.88 |
|
| Finance Costs |
1.99 |
0.71 |
0.58 |
0.19 |
0.60 |
|
| Depreciation And Amortisation Expenses |
0.74 |
0.74 |
0.55 |
0.22 |
0.43 |
|
| Other Expenses |
3.88 |
3.13 |
3.04 |
2.60 |
3.67 |
|
| Total Expenses |
15.20 |
10.65 |
11.99 |
6.70 |
13.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.63 |
1.97 |
-0.81 |
4.99 |
2.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.63 |
1.97 |
-0.81 |
4.99 |
2.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.83 |
0.72 |
0.18 |
1.26 |
0.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.02 |
-0.12 |
|
| Deferred Tax |
-0.87 |
0.18 |
-0.20 |
0.05 |
0.32 |
|
| Other Direct Taxes |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.01 |
6.07 |
-0.03 |
1.33 |
0.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.62 |
-4.10 |
-0.78 |
3.65 |
2.00 |
|
| Profit/Loss From Continuing Operations |
0.62 |
-4.10 |
-0.78 |
3.65 |
2.00 |
|
| Profit/Loss For The Period |
0.62 |
-4.10 |
-0.78 |
3.65 |
2.00 |
|
| Minority Interest |
-2.78 |
-1.09 |
0.03 |
-1.28 |
-1.02 |
|
| Consolidated Profit/Loss After MI And Associates |
1.43 |
-5.02 |
-1.28 |
2.37 |
0.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
-3.00 |
-1.00 |
2.00 |
0.00 |
|
| Diluted EPS (Rs.) |
1.00 |
-3.00 |
-1.00 |
2.00 |
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 |
|
Source : Dion Global Solutions Limited
