| Profit & Loss account of Northern Spirits (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] |
1,942.61 |
1,235.31 |
905.34 |
266.57 |
152.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,942.61 |
1,235.31 |
905.34 |
266.57 |
152.00 |
|
| Total Operating Revenues |
1,942.61 |
1,235.31 |
905.34 |
267.64 |
152.98 |
|
| Other Income |
0.87 |
0.73 |
0.32 |
0.14 |
0.22 |
|
| Total Revenue |
1,943.48 |
1,236.04 |
905.66 |
267.78 |
153.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,781.32 |
1,127.86 |
825.07 |
222.90 |
121.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-23.15 |
-8.48 |
-10.93 |
-3.45 |
1.86 |
|
| Employee Benefit Expenses |
5.26 |
4.48 |
2.88 |
2.40 |
2.27 |
|
| Finance Costs |
16.18 |
9.12 |
7.78 |
5.00 |
4.08 |
|
| Depreciation And Amortisation Expenses |
0.30 |
0.23 |
0.23 |
0.12 |
0.16 |
|
| Other Expenses |
132.74 |
80.53 |
65.72 |
32.84 |
19.14 |
|
| Total Expenses |
1,912.65 |
1,213.74 |
890.74 |
259.82 |
149.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.84 |
22.30 |
14.92 |
7.97 |
4.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.84 |
22.30 |
14.92 |
7.97 |
4.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.87 |
5.74 |
3.80 |
2.00 |
1.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
-0.02 |
-0.04 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.87 |
5.72 |
3.78 |
1.96 |
1.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.97 |
16.57 |
11.13 |
6.00 |
2.97 |
|
| Profit/Loss From Continuing Operations |
22.97 |
16.57 |
11.13 |
6.00 |
2.97 |
|
| Profit/Loss For The Period |
22.97 |
16.57 |
11.13 |
6.00 |
2.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.33 |
10.32 |
6.94 |
3.74 |
1.85 |
|
| Diluted EPS (Rs.) |
14.33 |
10.32 |
6.94 |
3.74 |
1.85 |
|
| 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 (%) |
3.00 |
3.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
