| Profit & Loss account of On Door Concepts (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
273.01 |
233.52 |
180.15 |
173.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
273.01 |
233.52 |
180.15 |
173.14 |
|
| Total Operating Revenues |
273.01 |
233.52 |
180.15 |
173.14 |
|
| Other Income |
0.08 |
0.00 |
0.01 |
0.19 |
|
| Total Revenue |
273.09 |
233.52 |
180.15 |
173.33 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
252.86 |
215.32 |
151.87 |
148.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.81 |
-9.21 |
5.45 |
-6.62 |
|
| Employee Benefit Expenses |
5.88 |
3.77 |
6.26 |
12.04 |
|
| Finance Costs |
0.41 |
0.09 |
0.66 |
3.48 |
|
| Depreciation And Amortisation Expenses |
3.96 |
4.06 |
3.36 |
3.94 |
|
| Other Expenses |
14.18 |
14.16 |
12.54 |
17.96 |
|
| Total Expenses |
265.48 |
228.17 |
180.14 |
179.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.61 |
5.35 |
0.01 |
-5.84 |
|
| Exceptional Items |
0.00 |
-0.06 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.61 |
5.29 |
0.01 |
-5.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
-0.17 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.77 |
-0.05 |
-0.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.17 |
-0.77 |
-0.05 |
-0.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.78 |
6.06 |
0.06 |
-5.37 |
|
| Profit/Loss From Continuing Operations |
7.78 |
6.06 |
13.06 |
-5.37 |
|
| Profit/Loss For The Period |
7.78 |
6.06 |
13.06 |
-5.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
13.77 |
10.72 |
33.80 |
-28.46 |
|
| Diluted EPS (Rs.) |
13.77 |
10.72 |
33.80 |
-28.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
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
