| Profit & Loss account of (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
154.77 |
44.73 |
36.41 |
37.17 |
39.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.81 |
|
| Revenue From Operations [Net] |
154.77 |
44.73 |
36.41 |
37.17 |
39.14 |
|
| Total Operating Revenues |
164.35 |
62.26 |
40.74 |
41.18 |
41.68 |
|
| Other Income |
2.72 |
2.21 |
2.60 |
2.58 |
1.89 |
|
| Total Revenue |
167.07 |
64.47 |
43.34 |
43.76 |
43.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
26.94 |
12.31 |
13.45 |
15.05 |
18.48 |
|
| Purchase Of Stock-In Trade |
4.33 |
9.17 |
7.85 |
6.59 |
1.34 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.40 |
2.04 |
-0.28 |
0.60 |
1.71 |
|
| Employee Benefit Expenses |
16.22 |
13.03 |
11.71 |
9.99 |
10.90 |
|
| Finance Costs |
19.92 |
25.55 |
19.01 |
5.73 |
7.76 |
|
| Depreciation And Amortisation Expenses |
15.39 |
8.05 |
7.77 |
4.44 |
6.31 |
|
| Other Expenses |
19.77 |
11.29 |
11.23 |
7.93 |
9.76 |
|
| Total Expenses |
102.16 |
81.44 |
70.74 |
50.33 |
56.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
64.91 |
-16.97 |
-27.40 |
-6.57 |
-12.69 |
|
| Exceptional Items |
-4.67 |
-1.43 |
-27.75 |
-0.53 |
1.47 |
|
| Profit/Loss Before Tax |
60.24 |
-18.40 |
-55.15 |
-7.10 |
-11.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.34 |
-3.94 |
0.24 |
-8.83 |
-0.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.34 |
-3.94 |
0.24 |
-8.83 |
-0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.90 |
-14.46 |
-55.39 |
1.73 |
-10.84 |
|
| Profit/Loss From Continuing Operations |
39.90 |
-14.46 |
-55.39 |
1.73 |
-10.84 |
|
| Profit/Loss For The Period |
39.90 |
-14.46 |
-55.39 |
1.73 |
-10.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.87 |
-5.08 |
-19.48 |
0.58 |
-4.24 |
|
| Diluted EPS (Rs.) |
13.87 |
-5.08 |
-19.48 |
0.58 |
-4.24 |
|
| 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
