| Profit & Loss account of Nakoda Group of Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23.83 |
50.72 |
46.89 |
23.19 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.01 |
0.04 |
0.00 |
|
| Revenue From Operations [Net] |
23.83 |
50.72 |
46.89 |
23.14 |
0.00 |
|
| Total Operating Revenues |
25.09 |
51.99 |
48.74 |
23.78 |
0.00 |
|
| Other Income |
0.52 |
0.01 |
0.01 |
0.00 |
0.00 |
|
| Total Revenue |
25.60 |
52.01 |
48.75 |
23.79 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.22 |
39.37 |
42.18 |
10.38 |
0.00 |
|
| Purchase Of Stock-In Trade |
3.44 |
6.93 |
1.02 |
12.42 |
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 |
4.63 |
-2.00 |
-1.91 |
-2.65 |
0.00 |
|
| Employee Benefit Expenses |
0.69 |
0.49 |
0.43 |
0.25 |
0.00 |
|
| Finance Costs |
2.41 |
2.07 |
1.88 |
1.09 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.98 |
0.87 |
0.62 |
0.11 |
0.00 |
|
| Other Expenses |
3.12 |
3.32 |
3.12 |
1.46 |
0.00 |
|
| Total Expenses |
25.49 |
51.04 |
47.33 |
23.06 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.11 |
0.97 |
1.41 |
0.72 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.11 |
0.97 |
1.41 |
0.72 |
0.00 |
|
| 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 |
0.09 |
0.09 |
0.40 |
0.22 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.09 |
0.09 |
0.41 |
0.22 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.03 |
0.88 |
1.00 |
0.51 |
0.00 |
|
| Profit/Loss From Continuing Operations |
0.03 |
0.88 |
1.00 |
0.51 |
0.00 |
|
| Profit/Loss For The Period |
0.03 |
0.88 |
1.00 |
0.51 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
1.34 |
2.00 |
1.02 |
0.00 |
|
| Diluted EPS (Rs.) |
0.04 |
1.34 |
2.00 |
1.02 |
0.00 |
|
| 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
