| Profit & Loss account of Libas Consumer Products (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] |
54.94 |
40.37 |
43.34 |
46.32 |
35.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
54.94 |
40.37 |
43.34 |
46.32 |
35.00 |
|
| Total Operating Revenues |
54.94 |
40.37 |
43.34 |
46.32 |
35.00 |
|
| Other Income |
0.29 |
7.06 |
0.71 |
0.40 |
0.54 |
|
| Total Revenue |
55.22 |
47.43 |
44.05 |
46.72 |
35.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
48.93 |
44.44 |
19.88 |
42.70 |
26.22 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
17.45 |
-4.85 |
1.45 |
|
| Employee Benefit Expenses |
0.52 |
0.64 |
0.51 |
0.55 |
0.64 |
|
| Finance Costs |
1.36 |
0.98 |
1.17 |
1.86 |
2.36 |
|
| Depreciation And Amortisation Expenses |
0.14 |
0.20 |
0.33 |
0.88 |
1.39 |
|
| Other Expenses |
5.55 |
1.03 |
2.92 |
2.01 |
0.80 |
|
| Total Expenses |
56.51 |
47.29 |
42.26 |
43.15 |
32.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.28 |
0.14 |
1.79 |
3.57 |
2.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-4.32 |
|
| Profit/Loss Before Tax |
-1.28 |
0.14 |
1.79 |
3.57 |
-1.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.04 |
0.45 |
0.90 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.28 |
0.11 |
-0.02 |
|
| Tax For Earlier Years |
0.29 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.29 |
0.04 |
0.17 |
1.01 |
-0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.57 |
0.10 |
1.62 |
2.56 |
-1.63 |
|
| Profit/Loss From Continuing Operations |
-1.57 |
0.10 |
1.62 |
2.56 |
-1.63 |
|
| Profit/Loss For The Period |
-1.57 |
0.10 |
1.62 |
2.56 |
-1.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.60 |
0.05 |
0.73 |
1.45 |
-1.33 |
|
| Diluted EPS (Rs.) |
-0.60 |
0.05 |
0.73 |
1.45 |
-1.33 |
|
| 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 |
1.00 |
|
Source : Dion Global Solutions Limited