| Profit & Loss account of Oswal Overseas (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] |
67.63 |
152.08 |
210.16 |
167.63 |
180.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
67.63 |
152.08 |
210.16 |
167.63 |
180.60 |
|
| Total Operating Revenues |
67.63 |
152.08 |
210.16 |
167.63 |
180.60 |
|
| Other Income |
0.47 |
1.29 |
1.82 |
1.97 |
2.11 |
|
| Total Revenue |
68.09 |
153.38 |
211.98 |
169.60 |
182.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.42 |
114.50 |
169.85 |
154.70 |
172.04 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.70 |
0.76 |
1.21 |
1.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
24.57 |
28.54 |
22.83 |
-4.15 |
-9.89 |
|
| Employee Benefit Expenses |
5.80 |
5.81 |
5.52 |
5.22 |
4.91 |
|
| Finance Costs |
1.37 |
2.60 |
3.45 |
3.99 |
4.55 |
|
| Depreciation And Amortisation Expenses |
3.63 |
3.60 |
3.53 |
3.27 |
2.94 |
|
| Other Expenses |
3.70 |
5.03 |
5.87 |
4.94 |
5.55 |
|
| Total Expenses |
80.49 |
160.78 |
211.81 |
169.17 |
181.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-12.39 |
-7.41 |
0.17 |
0.43 |
1.44 |
|
| Exceptional Items |
0.00 |
-0.34 |
-0.06 |
-0.02 |
0.00 |
|
| Profit/Loss Before Tax |
-12.39 |
-7.75 |
0.11 |
0.41 |
1.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.01 |
0.00 |
0.03 |
0.07 |
0.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.03 |
0.07 |
0.22 |
|
| Deferred Tax |
0.00 |
-2.30 |
-5.63 |
0.33 |
-0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.01 |
-2.30 |
-5.63 |
0.33 |
-0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-12.38 |
-5.45 |
5.73 |
0.09 |
1.52 |
|
| Profit/Loss From Continuing Operations |
-12.38 |
-5.45 |
0.75 |
0.09 |
1.52 |
|
| Profit/Loss For The Period |
-12.38 |
-5.45 |
0.75 |
0.09 |
1.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.57 |
-4.19 |
0.59 |
0.13 |
2.35 |
|
| Diluted EPS (Rs.) |
-9.57 |
-4.19 |
0.59 |
0.13 |
2.35 |
|
| 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
