| Profit & Loss account of Lovable Lingerie (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] |
42.19 |
63.76 |
95.49 |
97.22 |
80.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
42.19 |
63.76 |
95.49 |
97.22 |
80.62 |
|
| Total Operating Revenues |
42.19 |
63.76 |
95.49 |
97.22 |
80.62 |
|
| Other Income |
10.22 |
8.21 |
5.84 |
4.80 |
4.63 |
|
| Total Revenue |
52.41 |
71.97 |
101.33 |
102.02 |
85.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15.79 |
20.41 |
39.79 |
43.87 |
17.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.40 |
1.92 |
2.99 |
4.48 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.09 |
5.11 |
-13.95 |
-10.79 |
15.66 |
|
| Employee Benefit Expenses |
19.18 |
20.12 |
23.07 |
19.77 |
12.63 |
|
| Finance Costs |
0.55 |
0.54 |
0.50 |
0.04 |
0.10 |
|
| Depreciation And Amortisation Expenses |
2.05 |
2.02 |
1.95 |
1.66 |
1.67 |
|
| Other Expenses |
16.56 |
17.96 |
48.07 |
37.70 |
32.50 |
|
| Total Expenses |
56.22 |
66.56 |
101.36 |
95.24 |
84.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.81 |
5.41 |
-0.03 |
6.78 |
0.95 |
|
| Exceptional Items |
-0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.07 |
5.41 |
-0.03 |
6.78 |
0.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-5.85 |
0.04 |
0.34 |
1.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.08 |
-0.30 |
0.06 |
0.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5.85 |
1.13 |
0.04 |
1.07 |
0.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.79 |
4.28 |
-0.07 |
5.71 |
0.67 |
|
| Profit/Loss From Continuing Operations |
1.79 |
4.28 |
-0.07 |
5.71 |
0.67 |
|
| Profit/Loss For The Period |
1.79 |
4.28 |
-0.07 |
5.71 |
0.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.21 |
2.89 |
-0.05 |
3.86 |
0.45 |
|
| Diluted EPS (Rs.) |
1.21 |
2.89 |
-0.05 |
3.86 |
0.45 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.03 |
0.07 |
0.12 |
0.28 |
|
| Indigenous Raw Materials |
0.00 |
20.38 |
43.05 |
43.58 |
16.97 |
|
| 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 |
0.74 |
0.74 |
0.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
