| 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] |
43.75 |
44.76 |
55.20 |
45.69 |
43.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
43.75 |
44.76 |
55.20 |
45.69 |
43.49 |
|
| Total Operating Revenues |
43.75 |
44.76 |
55.20 |
45.69 |
43.53 |
|
| Other Income |
0.48 |
0.50 |
0.31 |
0.41 |
0.21 |
|
| Total Revenue |
44.23 |
45.25 |
55.51 |
46.09 |
43.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.04 |
13.79 |
17.20 |
6.79 |
8.20 |
|
| Purchase Of Stock-In Trade |
13.00 |
6.80 |
8.77 |
9.65 |
11.02 |
|
| Operating And Direct Expenses |
3.49 |
7.58 |
8.72 |
6.27 |
8.50 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.30 |
-3.42 |
-0.67 |
2.25 |
-5.32 |
|
| Employee Benefit Expenses |
3.16 |
2.29 |
2.13 |
1.49 |
1.76 |
|
| Finance Costs |
2.26 |
2.13 |
1.22 |
1.47 |
1.29 |
|
| Depreciation And Amortisation Expenses |
1.39 |
1.25 |
0.94 |
0.89 |
0.34 |
|
| Other Expenses |
11.62 |
14.69 |
16.98 |
15.20 |
16.82 |
|
| Total Expenses |
43.68 |
45.11 |
55.29 |
44.01 |
42.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.55 |
0.14 |
0.22 |
2.08 |
1.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.05 |
-0.05 |
|
| Profit/Loss Before Tax |
0.55 |
0.14 |
0.22 |
2.04 |
1.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.21 |
0.18 |
0.17 |
0.64 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.15 |
-0.08 |
-0.08 |
-0.10 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
-0.06 |
0.02 |
0.00 |
0.02 |
|
| Total Tax Expenses |
0.06 |
0.03 |
0.11 |
0.54 |
0.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.49 |
0.11 |
0.10 |
1.50 |
0.74 |
|
| Profit/Loss From Continuing Operations |
0.49 |
0.11 |
0.10 |
1.50 |
0.74 |
|
| Profit/Loss For The Period |
0.49 |
0.11 |
0.10 |
1.50 |
0.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.43 |
0.11 |
0.11 |
1.82 |
0.99 |
|
| Diluted EPS (Rs.) |
0.43 |
0.11 |
0.11 |
1.82 |
0.99 |
|
| 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 |
0.78 |
0.86 |
8.20 |
|
| 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
