| Profit & Loss account of Neelam Linens And Garments India (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] |
110.43 |
102.34 |
103.56 |
101.53 |
78.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
110.43 |
102.34 |
103.56 |
101.53 |
78.20 |
|
| Total Operating Revenues |
110.43 |
102.34 |
103.56 |
101.53 |
78.20 |
|
| Other Income |
1.22 |
2.41 |
1.85 |
2.27 |
1.98 |
|
| Total Revenue |
111.64 |
104.74 |
105.41 |
103.80 |
80.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93.25 |
91.14 |
91.26 |
88.15 |
71.83 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.11 |
0.58 |
0.49 |
0.48 |
0.46 |
|
| Finance Costs |
6.01 |
5.44 |
4.46 |
3.04 |
2.57 |
|
| Depreciation And Amortisation Expenses |
1.64 |
1.61 |
0.61 |
1.27 |
1.00 |
|
| Other Expenses |
4.90 |
2.81 |
5.29 |
6.96 |
4.04 |
|
| Total Expenses |
107.92 |
101.58 |
102.11 |
99.90 |
79.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.73 |
3.16 |
3.30 |
3.90 |
0.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.73 |
3.16 |
3.30 |
3.90 |
0.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.05 |
0.80 |
0.75 |
0.95 |
0.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.09 |
0.17 |
-0.04 |
-0.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.08 |
|
| Total Tax Expenses |
1.05 |
0.70 |
0.92 |
0.91 |
-0.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.68 |
2.46 |
2.38 |
2.99 |
0.42 |
|
| Profit/Loss From Continuing Operations |
2.68 |
2.46 |
2.38 |
2.99 |
0.42 |
|
| Profit/Loss For The Period |
2.68 |
2.46 |
2.38 |
2.99 |
0.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.59 |
1.66 |
1.65 |
2.20 |
0.31 |
|
| Diluted EPS (Rs.) |
1.59 |
1.66 |
1.65 |
2.20 |
0.31 |
|
| 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
