| Profit & Loss account of Nakoda Group of Industries (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] |
45.36 |
46.28 |
53.69 |
58.69 |
29.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
45.36 |
46.28 |
53.69 |
58.69 |
29.79 |
|
| Total Operating Revenues |
46.25 |
47.12 |
54.60 |
59.62 |
30.84 |
|
| Other Income |
0.01 |
0.01 |
0.06 |
0.36 |
0.05 |
|
| Total Revenue |
46.27 |
47.13 |
54.67 |
59.98 |
30.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
38.97 |
35.83 |
30.44 |
12.51 |
15.38 |
|
| Purchase Of Stock-In Trade |
0.02 |
4.97 |
14.68 |
40.13 |
10.55 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.40 |
1.04 |
0.88 |
-1.72 |
-4.11 |
|
| Employee Benefit Expenses |
1.17 |
1.09 |
0.87 |
1.45 |
1.28 |
|
| Finance Costs |
1.70 |
2.18 |
2.13 |
2.07 |
2.15 |
|
| Depreciation And Amortisation Expenses |
1.18 |
1.08 |
0.99 |
0.97 |
1.05 |
|
| Other Expenses |
5.69 |
3.81 |
3.50 |
2.76 |
3.33 |
|
| Total Expenses |
51.13 |
49.99 |
53.49 |
58.18 |
29.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.86 |
-2.86 |
1.18 |
1.81 |
1.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.86 |
-2.86 |
1.18 |
1.81 |
1.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.22 |
-0.74 |
0.27 |
0.07 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.22 |
-0.74 |
0.27 |
0.07 |
0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.64 |
-2.12 |
0.91 |
1.74 |
1.20 |
|
| Profit/Loss From Continuing Operations |
-3.64 |
-2.12 |
0.91 |
1.74 |
1.20 |
|
| Profit/Loss For The Period |
-3.64 |
-2.12 |
0.91 |
1.74 |
1.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.51 |
-1.77 |
0.82 |
1.56 |
1.07 |
|
| Diluted EPS (Rs.) |
-2.51 |
-1.77 |
0.82 |
1.56 |
1.07 |
|
| 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 |
0.17 |
0.17 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
2.00 |
2.00 |
1.00 |
|
Source : Dion Global Solutions Limited
