| Profit & Loss account of Landmark Cars (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] |
623.28 |
572.15 |
467.16 |
671.21 |
553.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
623.28 |
572.15 |
467.16 |
671.21 |
553.23 |
|
| Total Operating Revenues |
665.65 |
598.99 |
484.00 |
681.02 |
560.53 |
|
| Other Income |
18.72 |
22.42 |
11.36 |
8.66 |
8.26 |
|
| Total Revenue |
684.37 |
621.41 |
495.37 |
689.69 |
568.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
397.50 |
456.64 |
302.71 |
512.23 |
449.72 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
29.10 |
-101.50 |
-44.46 |
17.38 |
21.95 |
|
| Employee Benefit Expenses |
68.08 |
62.88 |
56.36 |
41.86 |
26.03 |
|
| Finance Costs |
11.79 |
8.97 |
8.67 |
6.01 |
10.79 |
|
| Depreciation And Amortisation Expenses |
42.25 |
33.90 |
30.31 |
22.21 |
16.02 |
|
| Other Expenses |
80.04 |
83.09 |
73.32 |
43.43 |
24.64 |
|
| Total Expenses |
628.75 |
543.97 |
426.91 |
643.10 |
549.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
55.62 |
77.44 |
68.46 |
46.59 |
19.64 |
|
| Exceptional Items |
-0.89 |
-38.46 |
-0.65 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
54.73 |
38.98 |
67.81 |
46.59 |
19.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.00 |
8.68 |
17.04 |
10.21 |
4.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.08 |
-0.20 |
0.05 |
1.39 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
12.08 |
8.48 |
17.09 |
11.59 |
4.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
42.65 |
30.50 |
50.72 |
34.99 |
14.81 |
|
| Profit/Loss From Continuing Operations |
42.65 |
30.50 |
50.72 |
34.99 |
14.81 |
|
| Profit/Loss For The Period |
42.65 |
30.50 |
50.72 |
34.99 |
14.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.32 |
7.53 |
13.54 |
9.55 |
8.09 |
|
| Diluted EPS (Rs.) |
10.30 |
7.50 |
13.05 |
9.33 |
8.09 |
|
| 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 |
6.20 |
9.07 |
1.47 |
1.37 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
30.00 |
45.00 |
8.00 |
0.00 |
|
Source : Dion Global Solutions Limited
