| Profit & Loss account of Le Merite Exports (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] |
514.74 |
444.69 |
354.33 |
504.76 |
262.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
514.74 |
444.69 |
354.33 |
504.76 |
262.01 |
|
| Total Operating Revenues |
514.74 |
468.15 |
376.89 |
525.90 |
268.39 |
|
| Other Income |
11.11 |
3.73 |
3.22 |
1.07 |
0.55 |
|
| Total Revenue |
525.86 |
471.89 |
380.11 |
526.97 |
268.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
471.90 |
433.72 |
341.16 |
439.79 |
243.84 |
|
| Operating And Direct Expenses |
0.00 |
7.58 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
6.53 |
0.38 |
-5.47 |
-2.43 |
-7.35 |
|
| Employee Benefit Expenses |
2.46 |
3.51 |
6.80 |
5.51 |
2.77 |
|
| Finance Costs |
9.02 |
7.36 |
4.13 |
3.58 |
1.65 |
|
| Depreciation And Amortisation Expenses |
1.18 |
0.47 |
0.61 |
0.50 |
0.16 |
|
| Other Expenses |
26.11 |
16.55 |
28.44 |
52.04 |
18.69 |
|
| Total Expenses |
517.21 |
469.57 |
375.66 |
498.99 |
259.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.65 |
2.31 |
4.44 |
27.98 |
9.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.65 |
2.31 |
4.44 |
27.98 |
9.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.78 |
0.60 |
2.20 |
6.95 |
2.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.04 |
-0.06 |
-0.03 |
0.01 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.78 |
0.57 |
2.14 |
6.92 |
2.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.86 |
1.75 |
2.30 |
21.06 |
6.96 |
|
| Profit/Loss From Continuing Operations |
6.86 |
1.75 |
2.30 |
21.06 |
6.96 |
|
| Profit/Loss For The Period |
6.86 |
1.75 |
2.30 |
21.06 |
6.96 |
|
| Minority Interest |
-0.77 |
0.00 |
1.99 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
6.10 |
1.75 |
4.29 |
21.06 |
6.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
1.00 |
2.00 |
12.00 |
4.00 |
|
| Diluted EPS (Rs.) |
3.00 |
1.00 |
2.00 |
12.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.17 |
2.35 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
