| Profit & Loss account of Lancer Containers Lines (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] |
389.85 |
446.34 |
681.70 |
595.32 |
299.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
389.85 |
446.34 |
681.70 |
595.32 |
299.52 |
|
| Total Operating Revenues |
389.85 |
446.34 |
681.70 |
595.32 |
299.52 |
|
| Other Income |
18.63 |
13.13 |
11.09 |
2.03 |
1.49 |
|
| Total Revenue |
408.48 |
459.47 |
692.79 |
597.35 |
301.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
531.13 |
264.52 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
367.43 |
377.94 |
591.95 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.53 |
0.00 |
0.00 |
0.49 |
-0.08 |
|
| Employee Benefit Expenses |
11.20 |
11.42 |
11.69 |
10.46 |
8.26 |
|
| Finance Costs |
6.06 |
11.43 |
12.28 |
2.39 |
3.15 |
|
| Depreciation And Amortisation Expenses |
15.91 |
16.40 |
15.80 |
9.51 |
9.54 |
|
| Other Expenses |
6.22 |
7.03 |
6.94 |
6.07 |
3.79 |
|
| Total Expenses |
406.29 |
424.33 |
638.66 |
560.05 |
289.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.19 |
35.14 |
54.12 |
37.30 |
11.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.19 |
35.14 |
54.12 |
37.30 |
11.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
9.70 |
13.92 |
10.00 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.35 |
0.31 |
0.22 |
0.19 |
0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.35 |
10.01 |
14.13 |
10.19 |
3.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.84 |
25.13 |
39.99 |
27.11 |
8.78 |
|
| Profit/Loss From Continuing Operations |
1.84 |
25.13 |
39.99 |
27.11 |
8.78 |
|
| Profit/Loss For The Period |
1.84 |
25.13 |
39.99 |
27.11 |
8.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.08 |
1.14 |
6.62 |
8.99 |
8.74 |
|
| Diluted EPS (Rs.) |
0.08 |
1.14 |
6.22 |
8.99 |
8.74 |
|
| 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 |
5.00 |
|
Source : Dion Global Solutions Limited
