| Profit & Loss account of Natraj Proteins (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] |
117.78 |
193.67 |
143.60 |
144.71 |
146.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
117.78 |
193.67 |
143.60 |
144.71 |
146.22 |
|
| Total Operating Revenues |
117.78 |
193.73 |
143.60 |
144.71 |
146.22 |
|
| Other Income |
0.49 |
0.30 |
0.10 |
0.26 |
0.11 |
|
| Total Revenue |
118.27 |
194.03 |
143.69 |
144.98 |
146.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
95.70 |
151.47 |
120.82 |
104.49 |
138.85 |
|
| Purchase Of Stock-In Trade |
16.71 |
19.58 |
23.58 |
16.52 |
7.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.51 |
23.41 |
-10.99 |
2.20 |
-10.90 |
|
| Employee Benefit Expenses |
1.31 |
1.30 |
1.18 |
1.39 |
1.18 |
|
| Finance Costs |
2.43 |
2.95 |
1.76 |
1.07 |
1.81 |
|
| Depreciation And Amortisation Expenses |
0.35 |
0.45 |
0.43 |
0.40 |
0.40 |
|
| Other Expenses |
5.45 |
7.33 |
5.90 |
5.95 |
6.68 |
|
| Total Expenses |
119.45 |
206.49 |
142.68 |
132.02 |
145.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.18 |
-12.46 |
1.01 |
12.96 |
0.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.18 |
-12.46 |
1.01 |
12.96 |
0.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.29 |
0.00 |
0.17 |
3.42 |
0.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.06 |
0.13 |
0.13 |
-0.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Total Tax Expenses |
0.29 |
0.06 |
0.31 |
3.59 |
0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.46 |
-12.52 |
0.71 |
9.36 |
0.39 |
|
| Profit/Loss From Continuing Operations |
-1.46 |
-12.52 |
0.71 |
9.36 |
0.39 |
|
| Profit/Loss For The Period |
-1.46 |
-12.52 |
0.71 |
9.36 |
0.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.90 |
-33.41 |
1.89 |
24.99 |
1.05 |
|
| Diluted EPS (Rs.) |
-3.90 |
-33.41 |
1.89 |
24.99 |
1.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
15.66 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
155.39 |
144.40 |
121.00 |
146.17 |
|
| 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 |
0.86 |
0.99 |
1.04 |
0.81 |
|
| 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
