| Profit & Loss account of Nandani Creation (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
35.96 |
34.21 |
18.85 |
14.19 |
4.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35.96 |
34.21 |
18.85 |
14.19 |
4.80 |
|
| Total Operating Revenues |
36.08 |
34.21 |
18.85 |
14.19 |
4.80 |
|
| Other Income |
0.10 |
0.04 |
0.09 |
0.01 |
0.02 |
|
| Total Revenue |
36.18 |
34.25 |
18.94 |
14.20 |
4.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.35 |
3.99 |
3.36 |
3.21 |
1.72 |
|
| Purchase Of Stock-In Trade |
8.23 |
9.38 |
0.85 |
2.42 |
0.49 |
|
| Operating And Direct Expenses |
9.15 |
17.88 |
10.73 |
6.73 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.63 |
-4.52 |
-0.33 |
-0.98 |
-0.10 |
|
| Employee Benefit Expenses |
1.47 |
1.23 |
0.52 |
0.78 |
0.80 |
|
| Finance Costs |
0.93 |
0.53 |
0.26 |
0.15 |
0.07 |
|
| Depreciation And Amortisation Expenses |
0.43 |
0.29 |
0.10 |
0.02 |
0.01 |
|
| Other Expenses |
11.77 |
4.19 |
2.59 |
1.22 |
1.79 |
|
| Total Expenses |
34.70 |
32.97 |
18.08 |
13.54 |
4.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.48 |
1.28 |
0.85 |
0.66 |
0.05 |
|
| Exceptional Items |
-0.05 |
-0.05 |
-0.05 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.44 |
1.23 |
0.81 |
0.66 |
0.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.43 |
0.39 |
0.28 |
0.20 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
-0.03 |
0.00 |
0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.41 |
0.36 |
0.28 |
0.20 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.02 |
0.87 |
0.53 |
0.45 |
0.03 |
|
| Profit/Loss From Continuing Operations |
1.02 |
0.87 |
0.53 |
0.45 |
0.03 |
|
| Profit/Loss For The Period |
1.02 |
0.87 |
0.53 |
0.45 |
0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.47 |
2.96 |
2.76 |
8.40 |
0.62 |
|
| Diluted EPS (Rs.) |
3.47 |
2.96 |
2.76 |
8.40 |
0.62 |
|
| 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 |
6.35 |
3.99 |
3.36 |
3.21 |
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
