| 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] |
2,243.25 |
189.45 |
2,359.46 |
1,574.05 |
2,669.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,243.25 |
189.45 |
2,359.46 |
1,574.05 |
2,669.34 |
|
| Total Operating Revenues |
2,243.25 |
189.45 |
2,359.46 |
1,574.05 |
2,669.34 |
|
| Other Income |
127.82 |
43.85 |
147.85 |
59.51 |
30.67 |
|
| Total Revenue |
2,371.07 |
233.30 |
2,507.31 |
1,633.56 |
2,700.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,538.34 |
121.34 |
2,013.01 |
1,046.38 |
2,954.41 |
|
| Purchase Of Stock-In Trade |
239.53 |
0.00 |
95.00 |
41.12 |
13.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,005.97 |
158.45 |
-117.15 |
290.65 |
-828.90 |
|
| Employee Benefit Expenses |
25.38 |
30.46 |
53.44 |
45.47 |
40.55 |
|
| Finance Costs |
51.26 |
504.53 |
491.69 |
437.37 |
393.68 |
|
| Depreciation And Amortisation Expenses |
17.35 |
19.69 |
25.85 |
26.24 |
33.26 |
|
| Other Expenses |
57.06 |
48.10 |
190.31 |
254.48 |
89.00 |
|
| Total Expenses |
1,922.95 |
882.57 |
2,752.15 |
2,141.71 |
2,695.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
448.12 |
-649.27 |
-244.84 |
-508.15 |
4.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
448.12 |
-649.27 |
-244.84 |
-508.15 |
4.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-126.97 |
0.00 |
-56.28 |
-18.93 |
-51.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
150.55 |
-99.62 |
-4.69 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-126.97 |
0.00 |
94.27 |
-118.55 |
-56.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
575.09 |
-649.27 |
-339.11 |
-389.60 |
60.84 |
|
| Profit/Loss From Continuing Operations |
575.09 |
-649.27 |
-339.11 |
-389.60 |
60.84 |
|
| Profit/Loss For The Period |
575.09 |
-649.27 |
-339.11 |
-389.60 |
60.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.13 |
-13.95 |
-7.29 |
-8.37 |
1.50 |
|
| Diluted EPS (Rs.) |
0.66 |
-13.95 |
-7.29 |
-8.37 |
1.50 |
|
| 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
