| Profit & Loss account of L T Elevator (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
40.40 |
34.72 |
26.40 |
32.11 |
37.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40.40 |
34.72 |
26.40 |
32.11 |
37.09 |
|
| Total Operating Revenues |
40.40 |
34.72 |
26.40 |
32.11 |
37.09 |
|
| Other Income |
0.50 |
0.39 |
0.29 |
0.31 |
0.35 |
|
| Total Revenue |
40.89 |
35.11 |
26.69 |
32.42 |
37.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.42 |
18.06 |
12.89 |
14.93 |
21.51 |
|
| 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 |
-3.69 |
-0.67 |
-1.40 |
1.48 |
-1.82 |
|
| Employee Benefit Expenses |
7.61 |
7.27 |
7.08 |
6.21 |
7.99 |
|
| Finance Costs |
1.21 |
1.51 |
1.47 |
1.35 |
1.15 |
|
| Depreciation And Amortisation Expenses |
0.71 |
0.67 |
0.78 |
0.89 |
0.95 |
|
| Other Expenses |
7.90 |
5.94 |
4.95 |
5.63 |
7.11 |
|
| Total Expenses |
36.15 |
32.77 |
25.77 |
30.49 |
36.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.74 |
2.34 |
0.92 |
1.93 |
0.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.74 |
2.34 |
0.92 |
1.93 |
0.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.29 |
0.61 |
0.26 |
0.56 |
0.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.01 |
-0.04 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.29 |
0.61 |
0.25 |
0.52 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.46 |
1.73 |
0.67 |
1.41 |
0.36 |
|
| Profit/Loss From Continuing Operations |
3.44 |
1.64 |
0.67 |
1.41 |
0.27 |
|
| Profit/Loss For The Period |
3.44 |
1.64 |
0.67 |
1.41 |
0.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.46 |
3.56 |
88.15 |
186.15 |
35.30 |
|
| Diluted EPS (Rs.) |
7.46 |
3.56 |
88.15 |
186.15 |
35.30 |
|
| 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 |
0.00 |
|
Source : Dion Global Solutions Limited
