| Profit & Loss account of Loyal Equipments (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] |
75.30 |
70.82 |
49.29 |
32.26 |
25.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
75.30 |
70.82 |
49.29 |
32.26 |
25.63 |
|
| Total Operating Revenues |
75.30 |
70.82 |
49.29 |
32.26 |
25.63 |
|
| Other Income |
0.42 |
0.33 |
0.34 |
0.11 |
1.85 |
|
| Total Revenue |
75.72 |
71.15 |
49.63 |
32.37 |
27.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
37.09 |
38.54 |
30.29 |
18.36 |
15.24 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
9.15 |
7.56 |
6.51 |
5.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.01 |
2.65 |
-3.63 |
3.05 |
-2.43 |
|
| Employee Benefit Expenses |
7.03 |
5.37 |
4.28 |
4.31 |
4.14 |
|
| Finance Costs |
0.86 |
1.33 |
1.36 |
1.59 |
1.12 |
|
| Depreciation And Amortisation Expenses |
2.36 |
2.06 |
2.02 |
1.97 |
1.41 |
|
| Other Expenses |
10.78 |
2.55 |
1.51 |
1.89 |
1.26 |
|
| Total Expenses |
62.13 |
61.65 |
43.39 |
37.68 |
26.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.59 |
9.50 |
6.24 |
-5.32 |
1.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.59 |
9.50 |
6.24 |
-5.32 |
1.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.93 |
2.35 |
0.42 |
0.00 |
0.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.07 |
-0.15 |
-0.04 |
0.10 |
|
| Tax For Earlier Years |
0.00 |
0.14 |
0.00 |
-0.16 |
0.00 |
|
| Total Tax Expenses |
2.93 |
2.42 |
0.28 |
-0.19 |
0.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.66 |
7.09 |
5.97 |
-5.12 |
0.89 |
|
| Profit/Loss From Continuing Operations |
10.66 |
7.09 |
5.97 |
-5.12 |
0.89 |
|
| Profit/Loss For The Period |
10.66 |
7.09 |
5.97 |
-5.12 |
0.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.42 |
6.95 |
5.85 |
-5.00 |
0.82 |
|
| Diluted EPS (Rs.) |
8.42 |
6.95 |
5.85 |
-5.00 |
0.82 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
