| Profit & Loss account of Nikita Papers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
364.42 |
327.36 |
384.71 |
345.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
364.42 |
327.36 |
384.71 |
345.80 |
|
| Total Operating Revenues |
364.42 |
338.60 |
398.33 |
356.41 |
|
| Other Income |
14.76 |
8.18 |
2.98 |
2.07 |
|
| Total Revenue |
379.19 |
346.78 |
401.31 |
358.49 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
232.26 |
219.69 |
278.50 |
239.15 |
|
| Purchase Of Stock-In Trade |
24.65 |
5.17 |
1.03 |
2.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.61 |
-1.82 |
8.71 |
-8.27 |
|
| Employee Benefit Expenses |
7.31 |
5.82 |
6.07 |
5.67 |
|
| Finance Costs |
16.52 |
13.98 |
10.85 |
10.75 |
|
| Depreciation And Amortisation Expenses |
10.13 |
10.22 |
9.92 |
10.72 |
|
| Other Expenses |
64.28 |
69.52 |
76.44 |
90.16 |
|
| Total Expenses |
346.54 |
322.58 |
391.51 |
350.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.65 |
24.20 |
9.80 |
8.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.65 |
24.20 |
9.80 |
8.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
9.63 |
5.02 |
1.21 |
1.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.03 |
1.19 |
1.08 |
|
| Deferred Tax |
0.00 |
1.55 |
1.13 |
1.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.63 |
7.60 |
1.15 |
1.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.02 |
16.60 |
8.65 |
6.95 |
|
| Profit/Loss From Continuing Operations |
23.02 |
16.60 |
8.65 |
6.95 |
|
| Profit/Loss For The Period |
23.02 |
16.60 |
8.65 |
6.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
12.67 |
9.81 |
5.28 |
7.05 |
|
| Diluted EPS (Rs.) |
12.67 |
9.81 |
5.28 |
7.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
42.41 |
63.21 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
177.28 |
215.29 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
6.81 |
6.87 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
