| Profit & Loss account of Ladderup Finance (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1.86 |
2.97 |
10.66 |
15.28 |
3.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.86 |
2.97 |
10.66 |
15.28 |
3.70 |
|
| Total Operating Revenues |
1.86 |
2.97 |
10.66 |
15.34 |
3.70 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
1.86 |
2.97 |
10.66 |
15.34 |
3.70 |
|
| 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 |
0.18 |
0.05 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.20 |
1.19 |
1.20 |
1.16 |
0.36 |
|
| Finance Costs |
1.22 |
1.66 |
1.36 |
0.91 |
0.46 |
|
| Depreciation And Amortisation Expenses |
0.11 |
0.04 |
0.04 |
0.01 |
0.01 |
|
| Other Expenses |
0.56 |
0.40 |
1.32 |
0.55 |
0.28 |
|
| Total Expenses |
3.26 |
3.35 |
3.91 |
2.63 |
1.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.41 |
-0.38 |
6.75 |
12.71 |
2.59 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.36 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.41 |
-0.38 |
6.38 |
12.71 |
2.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.17 |
0.13 |
1.33 |
2.81 |
0.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.91 |
2.71 |
0.48 |
|
| Deferred Tax |
-0.21 |
-0.17 |
0.00 |
0.00 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
-0.09 |
-0.38 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.04 |
-0.14 |
0.04 |
0.09 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.37 |
-0.24 |
6.35 |
12.62 |
2.55 |
|
| Profit/Loss From Continuing Operations |
-1.37 |
-0.24 |
6.35 |
12.62 |
2.55 |
|
| Profit/Loss For The Period |
-1.37 |
-0.24 |
6.35 |
12.62 |
2.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.06 |
-0.19 |
4.94 |
1.98 |
1.98 |
|
| Diluted EPS (Rs.) |
-1.06 |
-0.19 |
4.94 |
1.98 |
1.98 |
|
| 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
