| Profit & Loss account of NACDAC Infrastructure (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] |
48.58 |
36.30 |
11.72 |
10.31 |
6.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
48.58 |
36.30 |
11.72 |
10.31 |
6.59 |
|
| Total Operating Revenues |
48.58 |
36.30 |
11.72 |
10.31 |
6.59 |
|
| Other Income |
0.11 |
0.04 |
0.02 |
0.01 |
0.01 |
|
| Total Revenue |
48.69 |
36.33 |
11.74 |
10.32 |
6.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
39.36 |
30.04 |
8.21 |
5.03 |
5.57 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.65 |
1.93 |
0.96 |
0.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.27 |
-4.80 |
-1.00 |
2.32 |
-1.21 |
|
| Employee Benefit Expenses |
1.45 |
1.25 |
0.97 |
0.89 |
0.94 |
|
| Finance Costs |
1.01 |
0.60 |
0.23 |
0.22 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.28 |
0.24 |
0.12 |
0.14 |
0.17 |
|
| Other Expenses |
8.40 |
1.06 |
0.52 |
0.34 |
0.16 |
|
| Total Expenses |
43.22 |
32.05 |
10.99 |
9.91 |
6.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.47 |
4.28 |
0.75 |
0.42 |
0.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.47 |
4.28 |
0.75 |
0.42 |
0.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.32 |
1.13 |
0.20 |
0.11 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
0.00 |
-0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.32 |
1.11 |
0.19 |
0.10 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.14 |
3.17 |
0.56 |
0.32 |
0.08 |
|
| Profit/Loss From Continuing Operations |
4.14 |
3.17 |
0.56 |
0.32 |
0.08 |
|
| Profit/Loss For The Period |
4.14 |
3.17 |
0.56 |
0.32 |
0.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.90 |
4.14 |
0.66 |
0.45 |
0.97 |
|
| Diluted EPS (Rs.) |
4.90 |
4.14 |
0.66 |
0.45 |
0.97 |
|
| 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
