| Profit & Loss account of Nam Securities (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] |
65.25 |
108.85 |
71.70 |
86.29 |
85.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
65.25 |
108.85 |
71.70 |
86.29 |
85.67 |
|
| Total Operating Revenues |
65.25 |
108.85 |
71.70 |
86.29 |
85.67 |
|
| Other Income |
1.46 |
0.71 |
0.59 |
0.16 |
0.00 |
|
| Total Revenue |
66.71 |
109.57 |
72.29 |
86.45 |
85.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
60.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
110.99 |
68.44 |
84.95 |
87.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.95 |
-3.45 |
2.49 |
-0.60 |
-3.40 |
|
| Employee Benefit Expenses |
0.79 |
0.41 |
0.39 |
0.49 |
0.43 |
|
| Finance Costs |
0.02 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.14 |
0.09 |
0.08 |
0.08 |
0.08 |
|
| Other Expenses |
1.07 |
1.08 |
0.83 |
0.93 |
0.93 |
|
| Total Expenses |
66.24 |
109.12 |
72.23 |
85.85 |
85.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.48 |
0.44 |
0.05 |
0.60 |
0.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.48 |
0.44 |
0.05 |
0.60 |
0.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.12 |
0.11 |
0.02 |
0.15 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.12 |
0.11 |
0.03 |
0.15 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.36 |
0.33 |
0.03 |
0.45 |
0.26 |
|
| Profit/Loss From Continuing Operations |
0.36 |
0.33 |
0.03 |
0.45 |
0.26 |
|
| Profit/Loss For The Period |
0.36 |
0.33 |
0.03 |
0.45 |
0.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.66 |
0.61 |
0.05 |
0.84 |
0.64 |
|
| Diluted EPS (Rs.) |
0.66 |
0.61 |
0.05 |
0.84 |
0.64 |
|
| 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
