| Profit & Loss account of Laxmi Dental (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] |
169.16 |
137.88 |
123.93 |
112.79 |
63.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
169.16 |
137.88 |
123.93 |
112.79 |
63.37 |
|
| Total Operating Revenues |
171.24 |
139.39 |
125.77 |
112.79 |
63.37 |
|
| Other Income |
4.62 |
5.29 |
7.62 |
4.17 |
1.96 |
|
| Total Revenue |
175.86 |
144.68 |
133.39 |
116.95 |
65.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
42.55 |
39.86 |
26.97 |
40.72 |
19.30 |
|
| Purchase Of Stock-In Trade |
11.29 |
11.88 |
16.94 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
10.39 |
5.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.74 |
-2.00 |
0.14 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
61.06 |
52.30 |
49.69 |
40.68 |
24.88 |
|
| Finance Costs |
3.65 |
4.22 |
3.75 |
2.44 |
2.15 |
|
| Depreciation And Amortisation Expenses |
9.82 |
9.12 |
9.40 |
6.83 |
5.81 |
|
| Other Expenses |
29.43 |
26.08 |
25.94 |
17.96 |
10.21 |
|
| Total Expenses |
158.54 |
141.46 |
132.82 |
119.01 |
67.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.33 |
3.22 |
0.56 |
-2.06 |
-2.22 |
|
| Exceptional Items |
7.03 |
0.00 |
0.00 |
0.00 |
-1.76 |
|
| Profit/Loss Before Tax |
24.35 |
3.22 |
0.56 |
-2.06 |
-3.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.75 |
0.73 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-11.15 |
0.00 |
0.93 |
0.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.45 |
0.00 |
|
| Total Tax Expenses |
5.75 |
-10.42 |
0.00 |
2.38 |
0.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.61 |
13.64 |
0.56 |
-4.44 |
-4.34 |
|
| Profit/Loss From Continuing Operations |
25.78 |
22.71 |
1.42 |
-4.44 |
-4.34 |
|
| Profit/Loss For The Period |
25.78 |
22.71 |
1.42 |
-4.44 |
-4.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.92 |
4.40 |
0.27 |
-144.00 |
-141.00 |
|
| Diluted EPS (Rs.) |
4.91 |
4.40 |
0.27 |
-144.00 |
-141.00 |
|
| 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 |
0.00 |
|
Source : Dion Global Solutions Limited
