| Profit & Loss account of Nandani Creation (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
45.11 |
48.88 |
62.68 |
47.74 |
46.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
45.11 |
48.88 |
62.68 |
47.74 |
46.83 |
|
| Total Operating Revenues |
45.11 |
48.88 |
62.68 |
47.75 |
46.87 |
|
| Other Income |
0.74 |
0.66 |
0.67 |
0.46 |
0.22 |
|
| Total Revenue |
45.85 |
49.54 |
63.35 |
48.21 |
47.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.73 |
7.95 |
3.60 |
1.50 |
8.50 |
|
| Purchase Of Stock-In Trade |
17.07 |
11.46 |
23.74 |
16.93 |
11.19 |
|
| Operating And Direct Expenses |
3.58 |
9.62 |
11.28 |
7.42 |
8.02 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-4.90 |
-1.52 |
1.49 |
-0.05 |
-3.93 |
|
| Employee Benefit Expenses |
3.43 |
2.54 |
2.39 |
2.03 |
3.05 |
|
| Finance Costs |
2.54 |
2.56 |
1.54 |
1.76 |
1.61 |
|
| Depreciation And Amortisation Expenses |
1.95 |
1.84 |
1.33 |
1.11 |
0.38 |
|
| Other Expenses |
11.92 |
14.94 |
17.30 |
15.27 |
16.88 |
|
| Total Expenses |
45.30 |
49.39 |
62.66 |
45.98 |
45.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.55 |
0.14 |
0.69 |
2.22 |
1.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.05 |
-0.12 |
|
| Profit/Loss Before Tax |
0.55 |
0.14 |
0.69 |
2.17 |
1.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.21 |
0.25 |
0.28 |
0.68 |
0.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.20 |
-0.15 |
-0.12 |
-0.11 |
-0.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.03 |
0.19 |
0.57 |
0.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.55 |
0.11 |
0.50 |
1.61 |
0.85 |
|
| Profit/Loss From Continuing Operations |
0.55 |
0.11 |
0.50 |
1.61 |
0.85 |
|
| Profit/Loss For The Period |
0.55 |
0.11 |
0.50 |
1.61 |
0.85 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
0.55 |
0.11 |
0.50 |
1.61 |
0.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
1.00 |
2.00 |
1.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
1.00 |
2.00 |
1.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
