| Profit & Loss account of Landmark Cars (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
4,025.50 |
3,166.55 |
3,288.20 |
2,914.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,025.50 |
3,166.55 |
3,288.20 |
2,914.34 |
|
| Total Operating Revenues |
4,025.50 |
3,287.89 |
3,382.35 |
2,976.52 |
|
| Other Income |
13.27 |
9.64 |
12.08 |
12.59 |
|
| Total Revenue |
4,038.77 |
3,297.53 |
3,394.43 |
2,989.12 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
3,407.22 |
2,765.97 |
2,896.83 |
2,552.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-78.53 |
-119.68 |
-115.17 |
-41.10 |
|
| Employee Benefit Expenses |
248.90 |
216.72 |
187.40 |
153.16 |
|
| Finance Costs |
74.09 |
53.47 |
51.10 |
35.22 |
|
| Depreciation And Amortisation Expenses |
130.94 |
101.31 |
87.31 |
69.79 |
|
| Other Expenses |
226.27 |
207.31 |
175.39 |
136.94 |
|
| Total Expenses |
4,008.89 |
3,225.10 |
3,282.85 |
2,906.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.88 |
72.43 |
111.58 |
82.27 |
|
| Exceptional Items |
-4.63 |
-2.88 |
-7.47 |
0.00 |
|
| Profit/Loss Before Tax |
25.25 |
69.55 |
104.11 |
82.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
7.92 |
13.80 |
26.91 |
16.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.48 |
-7.90 |
-0.82 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.92 |
12.32 |
19.01 |
16.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.34 |
57.22 |
85.10 |
66.18 |
|
| Profit/Loss From Continuing Operations |
17.34 |
57.22 |
85.10 |
66.18 |
|
| Profit/Loss For The Period |
17.34 |
57.22 |
85.10 |
66.18 |
|
| Minority Interest |
-1.41 |
-1.22 |
-0.61 |
-0.70 |
|
| Consolidated Profit/Loss After MI And Associates |
15.93 |
56.01 |
84.49 |
65.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
14.00 |
23.00 |
18.00 |
|
| Diluted EPS (Rs.) |
4.00 |
14.00 |
22.00 |
17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
9.07 |
1.47 |
1.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
