| Profit & Loss account of Moksh Ornaments ltd (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] |
579.90 |
449.20 |
446.59 |
324.03 |
336.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
579.90 |
449.20 |
446.59 |
324.03 |
336.76 |
|
| Total Operating Revenues |
579.90 |
449.20 |
446.59 |
324.03 |
336.76 |
|
| Other Income |
2.61 |
1.76 |
0.61 |
0.89 |
1.00 |
|
| Total Revenue |
582.52 |
450.96 |
447.20 |
324.92 |
337.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
301.25 |
0.00 |
|
| Purchase Of Stock-In Trade |
598.08 |
438.50 |
457.52 |
0.00 |
317.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-49.40 |
-10.98 |
-28.41 |
8.34 |
3.67 |
|
| Employee Benefit Expenses |
1.76 |
1.95 |
2.01 |
1.88 |
1.68 |
|
| Finance Costs |
5.13 |
5.27 |
2.20 |
0.91 |
3.76 |
|
| Depreciation And Amortisation Expenses |
0.17 |
0.17 |
0.15 |
0.16 |
0.03 |
|
| Other Expenses |
15.40 |
7.54 |
5.25 |
5.46 |
1.50 |
|
| Total Expenses |
571.15 |
442.45 |
438.72 |
318.00 |
331.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.37 |
8.51 |
8.48 |
6.91 |
5.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
|
| Profit/Loss Before Tax |
11.37 |
8.51 |
8.48 |
6.91 |
5.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.94 |
2.17 |
2.17 |
1.71 |
1.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-0.02 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.08 |
0.18 |
0.09 |
0.01 |
|
| Total Tax Expenses |
2.94 |
2.26 |
2.35 |
1.78 |
1.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.43 |
6.25 |
6.13 |
5.13 |
4.24 |
|
| Profit/Loss From Continuing Operations |
8.43 |
6.25 |
6.13 |
5.13 |
4.24 |
|
| Profit/Loss For The Period |
8.43 |
6.25 |
6.13 |
5.13 |
4.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.01 |
1.17 |
1.14 |
0.96 |
3.95 |
|
| Diluted EPS (Rs.) |
1.01 |
2.00 |
1.14 |
0.96 |
3.95 |
|
| 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 |
317.04 |
|
| 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 |
0.54 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited
