| Profit & Loss account of PC Jeweller (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] |
2,244.60 |
605.40 |
2,472.68 |
1,606.13 |
2,826.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,244.60 |
605.40 |
2,472.68 |
1,606.13 |
2,826.34 |
|
| Total Operating Revenues |
2,244.60 |
605.40 |
2,472.68 |
1,606.13 |
2,826.34 |
|
| Other Income |
127.27 |
64.47 |
163.25 |
52.81 |
24.08 |
|
| Total Revenue |
2,371.87 |
669.87 |
2,635.93 |
1,658.94 |
2,850.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,538.34 |
523.12 |
2,018.80 |
972.03 |
3,132.32 |
|
| Purchase Of Stock-In Trade |
239.53 |
0.00 |
202.34 |
143.89 |
29.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,010.73 |
152.25 |
-132.54 |
296.04 |
-887.94 |
|
| Employee Benefit Expenses |
25.79 |
31.02 |
56.44 |
47.62 |
43.52 |
|
| Finance Costs |
51.29 |
504.57 |
492.00 |
437.38 |
393.82 |
|
| Depreciation And Amortisation Expenses |
17.95 |
20.37 |
27.23 |
27.75 |
34.93 |
|
| Other Expenses |
57.14 |
70.31 |
79.59 |
242.27 |
96.27 |
|
| Total Expenses |
1,919.31 |
1,301.64 |
2,743.86 |
2,166.98 |
2,842.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
452.56 |
-631.77 |
-107.93 |
-508.04 |
7.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
452.56 |
-631.77 |
-107.93 |
-508.04 |
7.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-125.14 |
0.80 |
-56.28 |
-18.93 |
-51.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.21 |
151.55 |
-98.11 |
-2.45 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-125.14 |
-2.41 |
95.27 |
-117.04 |
-54.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
577.70 |
-629.36 |
-203.20 |
-391.00 |
62.00 |
|
| Profit/Loss From Continuing Operations |
577.70 |
-629.36 |
-203.20 |
-391.00 |
62.00 |
|
| Profit/Loss For The Period |
577.70 |
-629.36 |
-203.20 |
-391.00 |
62.00 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
577.70 |
-629.36 |
-203.20 |
-391.00 |
62.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
-14.00 |
-4.00 |
-8.00 |
2.00 |
|
| Diluted EPS (Rs.) |
1.00 |
-14.00 |
-4.00 |
-8.00 |
2.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
