| Profit & Loss account of North Eastern Carrying Corporation (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] |
328.72 |
335.12 |
305.99 |
250.43 |
230.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
328.72 |
335.12 |
305.99 |
250.43 |
230.59 |
|
| Total Operating Revenues |
328.72 |
335.12 |
305.99 |
250.43 |
230.59 |
|
| Other Income |
0.71 |
1.61 |
0.42 |
0.43 |
2.15 |
|
| Total Revenue |
329.44 |
336.73 |
306.41 |
250.86 |
232.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
269.47 |
278.80 |
254.91 |
206.29 |
193.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
19.14 |
17.19 |
14.73 |
13.05 |
13.10 |
|
| Finance Costs |
7.08 |
9.07 |
7.93 |
6.04 |
6.86 |
|
| Depreciation And Amortisation Expenses |
2.56 |
3.13 |
2.84 |
3.73 |
3.10 |
|
| Other Expenses |
18.15 |
18.37 |
16.61 |
16.06 |
14.60 |
|
| Total Expenses |
316.40 |
326.56 |
297.01 |
245.17 |
231.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.04 |
10.17 |
9.40 |
5.69 |
1.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.04 |
10.17 |
9.40 |
5.69 |
1.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.65 |
2.82 |
2.54 |
2.03 |
0.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.16 |
-0.54 |
0.76 |
-0.33 |
-0.13 |
|
| Tax For Earlier Years |
-0.70 |
-0.13 |
0.32 |
-0.28 |
-0.57 |
|
| Total Tax Expenses |
2.78 |
2.15 |
3.63 |
1.43 |
-0.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.25 |
8.02 |
5.77 |
4.26 |
1.43 |
|
| Profit/Loss From Continuing Operations |
10.25 |
8.02 |
5.77 |
4.26 |
1.43 |
|
| Profit/Loss For The Period |
10.25 |
8.02 |
5.77 |
4.26 |
1.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.03 |
0.84 |
1.15 |
0.85 |
0.28 |
|
| Diluted EPS (Rs.) |
1.03 |
0.84 |
1.15 |
0.85 |
0.28 |
|
| 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
