| Profit & Loss account of Motor and General Finance (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] |
6.97 |
6.20 |
5.43 |
4.18 |
2.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.97 |
6.20 |
5.43 |
4.18 |
2.11 |
|
| Total Operating Revenues |
6.97 |
6.20 |
5.43 |
4.18 |
2.11 |
|
| Other Income |
2.96 |
2.57 |
3.57 |
2.09 |
2.78 |
|
| Total Revenue |
9.93 |
8.77 |
9.00 |
6.26 |
4.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.47 |
2.50 |
2.43 |
2.44 |
2.53 |
|
| Finance Costs |
0.20 |
0.42 |
0.45 |
0.48 |
0.62 |
|
| Depreciation And Amortisation Expenses |
1.13 |
1.17 |
1.28 |
1.41 |
1.28 |
|
| Other Expenses |
4.95 |
3.29 |
6.47 |
3.71 |
1.52 |
|
| Total Expenses |
8.74 |
7.38 |
10.63 |
8.04 |
5.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.19 |
1.39 |
-1.63 |
-1.78 |
-1.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.19 |
1.39 |
-1.63 |
-1.78 |
-1.06 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.19 |
1.39 |
-1.63 |
-1.78 |
-1.06 |
|
| Profit/Loss From Continuing Operations |
1.19 |
1.39 |
-1.63 |
-1.78 |
-1.06 |
|
| Profit/Loss For The Period |
1.19 |
1.39 |
-1.63 |
-1.78 |
-1.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.31 |
0.36 |
-0.42 |
-0.46 |
-0.27 |
|
| Diluted EPS (Rs.) |
0.31 |
0.36 |
-0.42 |
-0.46 |
-0.27 |
|
| 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
