| Profit & Loss account of Modi's Navnirman (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
75.03 |
20.89 |
1.49 |
0.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
75.03 |
20.89 |
1.49 |
0.13 |
|
| Total Operating Revenues |
75.03 |
20.89 |
1.49 |
0.13 |
|
| Other Income |
2.32 |
2.48 |
0.22 |
0.00 |
|
| Total Revenue |
77.35 |
23.38 |
1.71 |
0.13 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
119.19 |
59.79 |
17.24 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-57.29 |
-41.01 |
-17.36 |
0.00 |
|
| Employee Benefit Expenses |
2.88 |
0.50 |
0.30 |
0.00 |
|
| Finance Costs |
0.23 |
0.03 |
0.02 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.01 |
0.00 |
0.00 |
|
| Other Expenses |
1.31 |
1.15 |
1.42 |
0.00 |
|
| Total Expenses |
66.34 |
20.47 |
1.62 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.01 |
2.91 |
0.09 |
0.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.01 |
2.91 |
0.09 |
0.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
2.87 |
0.33 |
0.02 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.03 |
0.00 |
|
| Total Tax Expenses |
2.81 |
0.33 |
-0.01 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.20 |
2.57 |
0.09 |
0.10 |
|
| Profit/Loss From Continuing Operations |
8.20 |
2.57 |
0.09 |
0.10 |
|
| Profit/Loss For The Period |
8.20 |
2.57 |
0.09 |
0.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
4.19 |
1.35 |
0.05 |
0.33 |
|
| Diluted EPS (Rs.) |
4.19 |
1.35 |
0.05 |
0.33 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.69 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
