| Profit & Loss account of LLOYDS ENTERPRISES (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] |
593.38 |
316.72 |
67.69 |
1.06 |
0.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
593.38 |
316.72 |
67.69 |
1.06 |
0.80 |
|
| Total Operating Revenues |
593.38 |
316.72 |
67.69 |
1.06 |
0.80 |
|
| Other Income |
33.39 |
92.23 |
13.38 |
150.93 |
1.16 |
|
| Total Revenue |
626.76 |
408.95 |
81.06 |
151.99 |
1.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
533.72 |
345.94 |
68.36 |
1.04 |
0.80 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
39.58 |
-33.70 |
-7.47 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.12 |
1.47 |
0.95 |
1.12 |
0.97 |
|
| Finance Costs |
16.27 |
1.75 |
0.77 |
0.06 |
0.02 |
|
| Depreciation And Amortisation Expenses |
0.31 |
0.11 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
16.45 |
3.12 |
7.84 |
0.55 |
0.40 |
|
| Total Expenses |
608.45 |
318.68 |
70.46 |
2.77 |
2.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.31 |
90.28 |
10.61 |
149.21 |
-0.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.31 |
90.28 |
10.61 |
149.21 |
-0.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.92 |
18.70 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
-0.66 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.89 |
18.04 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.43 |
72.24 |
10.61 |
149.21 |
-0.24 |
|
| Profit/Loss From Continuing Operations |
16.43 |
72.24 |
10.61 |
149.21 |
-0.24 |
|
| Profit/Loss For The Period |
16.43 |
72.24 |
10.61 |
149.21 |
-0.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.13 |
0.57 |
0.08 |
1.17 |
0.00 |
|
| Diluted EPS (Rs.) |
0.13 |
0.57 |
0.08 |
1.17 |
0.00 |
|
| 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 |
12.72 |
12.72 |
25.44 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
