| Profit & Loss account of Lakshmi Finance and Industrial Corporation (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] |
7.69 |
14.86 |
3.59 |
7.51 |
15.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7.69 |
14.86 |
3.59 |
7.51 |
15.03 |
|
| Total Operating Revenues |
7.69 |
14.86 |
3.59 |
7.51 |
15.03 |
|
| Other Income |
0.03 |
0.03 |
0.01 |
0.46 |
0.47 |
|
| Total Revenue |
7.72 |
14.89 |
3.60 |
7.97 |
15.49 |
|
| 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 |
0.00 |
0.00 |
1.50 |
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 |
1.89 |
1.58 |
1.38 |
1.25 |
1.14 |
|
| Finance Costs |
0.04 |
0.01 |
0.03 |
0.04 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.21 |
0.17 |
0.14 |
0.15 |
0.13 |
|
| Other Expenses |
3.15 |
0.31 |
0.37 |
0.28 |
0.22 |
|
| Total Expenses |
5.29 |
2.07 |
3.42 |
1.71 |
1.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.43 |
12.81 |
0.18 |
6.26 |
13.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.43 |
12.81 |
0.18 |
6.26 |
13.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-1.15 |
1.16 |
0.39 |
0.58 |
0.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.29 |
-0.80 |
-0.03 |
3.99 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.04 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.15 |
2.44 |
-0.37 |
0.55 |
4.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.58 |
10.38 |
0.55 |
5.71 |
9.15 |
|
| Profit/Loss From Continuing Operations |
3.58 |
10.38 |
0.55 |
5.71 |
9.15 |
|
| Profit/Loss For The Period |
3.58 |
10.38 |
0.55 |
5.71 |
9.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.93 |
34.59 |
1.84 |
19.02 |
30.51 |
|
| Diluted EPS (Rs.) |
11.93 |
34.59 |
1.84 |
19.02 |
30.51 |
|
| 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 |
0.60 |
0.90 |
0.90 |
0.60 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
40.00 |
20.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
