| Profit & Loss account of Lancor Holdings (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] |
189.60 |
137.61 |
114.23 |
103.45 |
52.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
189.60 |
137.61 |
114.23 |
103.45 |
52.15 |
|
| Total Operating Revenues |
190.30 |
138.32 |
114.94 |
103.45 |
52.15 |
|
| Other Income |
1.85 |
0.54 |
1.06 |
0.48 |
0.78 |
|
| Total Revenue |
192.15 |
138.86 |
116.01 |
103.93 |
52.93 |
|
| 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 |
203.46 |
95.49 |
61.29 |
21.16 |
11.58 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-78.62 |
0.00 |
13.13 |
60.20 |
15.00 |
|
| Employee Benefit Expenses |
13.10 |
7.97 |
6.19 |
6.02 |
5.13 |
|
| Finance Costs |
20.24 |
13.10 |
19.92 |
25.57 |
27.69 |
|
| Depreciation And Amortisation Expenses |
3.05 |
1.76 |
2.11 |
1.67 |
1.45 |
|
| Other Expenses |
20.71 |
10.16 |
12.42 |
10.03 |
7.31 |
|
| Total Expenses |
181.95 |
128.48 |
115.06 |
124.65 |
68.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.20 |
10.38 |
0.94 |
-20.71 |
-15.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.20 |
10.38 |
0.94 |
-20.71 |
-15.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.65 |
1.82 |
-0.01 |
0.03 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.88 |
1.81 |
1.29 |
-3.75 |
-3.49 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.53 |
3.63 |
1.28 |
-3.72 |
-3.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.67 |
6.75 |
-0.34 |
-16.99 |
-11.57 |
|
| Profit/Loss From Continuing Operations |
4.67 |
6.75 |
-0.34 |
-16.99 |
-11.57 |
|
| Profit/Loss For The Period |
4.67 |
6.75 |
-0.34 |
-16.99 |
-11.57 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
4.67 |
6.75 |
-0.34 |
-16.99 |
-11.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
0.00 |
-4.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
0.00 |
-4.00 |
-3.00 |
|
| 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
