| 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] |
184.53 |
137.60 |
114.21 |
105.24 |
51.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
184.53 |
137.60 |
114.21 |
105.24 |
51.32 |
|
| Total Operating Revenues |
184.53 |
137.60 |
114.21 |
105.24 |
51.32 |
|
| Other Income |
1.84 |
0.77 |
1.31 |
0.72 |
0.95 |
|
| Total Revenue |
186.37 |
138.37 |
115.52 |
105.96 |
52.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
114.61 |
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 |
95.49 |
61.29 |
21.16 |
11.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-75.19 |
0.00 |
13.13 |
56.12 |
15.00 |
|
| Employee Benefit Expenses |
13.10 |
7.97 |
6.19 |
6.02 |
5.13 |
|
| Finance Costs |
19.15 |
13.10 |
19.92 |
25.57 |
27.69 |
|
| Depreciation And Amortisation Expenses |
2.84 |
1.51 |
1.82 |
1.38 |
1.17 |
|
| Other Expenses |
97.54 |
9.97 |
12.26 |
9.94 |
7.03 |
|
| Total Expenses |
172.06 |
128.05 |
114.61 |
120.18 |
67.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.31 |
10.32 |
0.91 |
-14.22 |
-15.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.31 |
10.32 |
0.91 |
-14.22 |
-15.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.11 |
1.80 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.75 |
1.23 |
-3.83 |
-3.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.17 |
|
| Total Tax Expenses |
5.11 |
3.56 |
1.23 |
-3.83 |
-3.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.20 |
6.76 |
-0.33 |
-10.40 |
-11.58 |
|
| Profit/Loss From Continuing Operations |
9.20 |
6.76 |
-0.33 |
-10.40 |
-11.58 |
|
| Profit/Loss For The Period |
9.20 |
6.76 |
-0.33 |
-10.40 |
-11.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.27 |
1.11 |
-0.08 |
-2.57 |
-2.86 |
|
| Diluted EPS (Rs.) |
1.26 |
1.11 |
-0.08 |
-2.57 |
-2.86 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
