| Profit & Loss account of Owais Metal and Mineral Processing (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
213.41 |
80.05 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
213.41 |
80.05 |
0.00 |
|
| Total Operating Revenues |
213.41 |
80.05 |
0.00 |
|
| Other Income |
1.09 |
0.38 |
0.00 |
|
| Total Revenue |
214.50 |
80.43 |
0.00 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
141.34 |
62.95 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.16 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.60 |
-11.26 |
0.00 |
|
| Employee Benefit Expenses |
3.45 |
1.27 |
0.00 |
|
| Finance Costs |
1.70 |
1.65 |
0.13 |
|
| Depreciation And Amortisation Expenses |
2.02 |
0.00 |
0.00 |
|
| Other Expenses |
2.13 |
0.84 |
0.00 |
|
| Total Expenses |
151.23 |
59.76 |
0.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
63.27 |
20.67 |
-0.13 |
|
| Exceptional Items |
-3.54 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
59.73 |
20.67 |
-0.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
12.71 |
5.51 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.31 |
0.00 |
|
| Total Tax Expenses |
12.71 |
5.20 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
47.02 |
15.47 |
-0.13 |
|
| Profit/Loss From Continuing Operations |
47.02 |
15.47 |
-0.13 |
|
| Profit/Loss For The Period |
47.02 |
15.47 |
-0.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
25.86 |
11.41 |
-0.10 |
|
| Diluted EPS (Rs.) |
25.86 |
11.41 |
-0.10 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
