| Profit & Loss account of Nila Spaces (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] |
135.80 |
89.62 |
1.01 |
5.33 |
45.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
135.80 |
89.62 |
1.01 |
5.33 |
45.12 |
|
| Total Operating Revenues |
135.80 |
90.71 |
1.01 |
5.33 |
45.12 |
|
| Other Income |
8.53 |
4.33 |
2.42 |
5.39 |
6.06 |
|
| Total Revenue |
144.33 |
95.04 |
3.43 |
10.72 |
51.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
86.51 |
65.49 |
0.75 |
5.25 |
36.21 |
|
| 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 |
2.33 |
2.86 |
1.24 |
1.45 |
1.43 |
|
| Finance Costs |
15.58 |
4.77 |
0.00 |
0.27 |
4.27 |
|
| Depreciation And Amortisation Expenses |
5.16 |
1.22 |
0.11 |
0.15 |
0.16 |
|
| Other Expenses |
13.55 |
11.37 |
6.89 |
1.72 |
5.54 |
|
| Total Expenses |
123.13 |
85.71 |
9.00 |
8.83 |
47.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.20 |
9.33 |
-5.57 |
1.89 |
3.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.20 |
9.33 |
-5.57 |
1.89 |
3.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.43 |
1.55 |
0.00 |
0.35 |
0.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.74 |
0.00 |
-0.04 |
0.48 |
|
| Deferred Tax |
-0.58 |
1.75 |
-1.56 |
0.18 |
3.17 |
|
| Tax For Earlier Years |
0.15 |
0.00 |
0.01 |
0.02 |
0.00 |
|
| Total Tax Expenses |
6.00 |
2.56 |
-1.55 |
0.60 |
3.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.20 |
6.77 |
-4.02 |
1.29 |
0.29 |
|
| Profit/Loss From Continuing Operations |
15.20 |
6.77 |
-4.02 |
1.29 |
0.29 |
|
| Profit/Loss For The Period |
15.20 |
6.77 |
-4.02 |
1.29 |
0.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.39 |
0.17 |
-0.10 |
0.03 |
0.01 |
|
| Diluted EPS (Rs.) |
0.39 |
0.17 |
-0.10 |
0.03 |
0.01 |
|
| 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
