| Profit & Loss account of Motisons Jewellers (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] |
462.11 |
416.76 |
366.20 |
314.33 |
213.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
462.11 |
416.76 |
366.20 |
314.33 |
213.04 |
|
| Total Operating Revenues |
462.11 |
416.76 |
366.20 |
314.33 |
213.04 |
|
| Other Income |
0.74 |
0.41 |
0.61 |
0.14 |
0.02 |
|
| Total Revenue |
462.85 |
417.18 |
366.81 |
314.47 |
213.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
61.51 |
29.66 |
36.07 |
31.48 |
13.22 |
|
| Purchase Of Stock-In Trade |
341.18 |
391.02 |
302.77 |
283.21 |
165.59 |
|
| Operating And Direct Expenses |
0.00 |
1.82 |
1.24 |
1.38 |
0.52 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.39 |
-84.35 |
-37.18 |
-50.64 |
-5.02 |
|
| Employee Benefit Expenses |
10.84 |
9.73 |
8.48 |
7.03 |
5.63 |
|
| Finance Costs |
7.76 |
17.15 |
17.77 |
15.93 |
15.39 |
|
| Depreciation And Amortisation Expenses |
2.00 |
1.76 |
1.91 |
2.83 |
2.67 |
|
| Other Expenses |
10.56 |
5.55 |
5.82 |
3.26 |
2.00 |
|
| Total Expenses |
403.45 |
372.34 |
336.89 |
294.48 |
200.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
59.40 |
44.84 |
29.92 |
19.99 |
13.07 |
|
| Exceptional Items |
0.00 |
-0.29 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
59.40 |
44.55 |
29.92 |
19.99 |
13.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.23 |
11.42 |
7.67 |
5.26 |
3.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.05 |
-0.02 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
0.89 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.23 |
12.32 |
7.72 |
5.24 |
3.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
43.17 |
32.23 |
22.20 |
14.75 |
9.67 |
|
| Profit/Loss From Continuing Operations |
43.17 |
32.23 |
22.20 |
14.75 |
9.67 |
|
| Profit/Loss For The Period |
43.17 |
32.23 |
22.20 |
14.75 |
9.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.44 |
4.30 |
3.42 |
2.27 |
1.49 |
|
| Diluted EPS (Rs.) |
0.42 |
4.30 |
3.42 |
2.27 |
1.49 |
|
| 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
