| Profit & Loss account of Pet Plastics (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6.78 |
6.52 |
5.70 |
6.90 |
23.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.78 |
6.52 |
5.70 |
6.90 |
23.64 |
|
| Total Operating Revenues |
6.78 |
6.52 |
5.70 |
6.90 |
23.64 |
|
| Other Income |
0.25 |
0.24 |
0.52 |
0.82 |
1.14 |
|
| Total Revenue |
7.03 |
6.77 |
6.22 |
7.73 |
24.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
5.73 |
0.00 |
23.41 |
|
| Purchase Of Stock-In Trade |
7.11 |
8.17 |
0.00 |
6.83 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.47 |
-1.79 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.33 |
0.19 |
0.14 |
0.19 |
0.11 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.12 |
1.41 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Other Expenses |
0.24 |
0.14 |
0.23 |
0.22 |
0.19 |
|
| Total Expenses |
7.21 |
6.70 |
6.10 |
7.36 |
25.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.18 |
0.07 |
0.12 |
0.36 |
-0.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.18 |
0.07 |
0.12 |
0.36 |
-0.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.02 |
0.03 |
0.07 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.02 |
0.03 |
0.07 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.18 |
0.05 |
0.09 |
0.29 |
-0.35 |
|
| Profit/Loss From Continuing Operations |
-0.18 |
0.05 |
0.09 |
0.29 |
-0.35 |
|
| Profit/Loss For The Period |
-0.18 |
0.05 |
0.09 |
0.29 |
-0.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.54 |
0.97 |
1.80 |
5.87 |
-7.03 |
|
| Diluted EPS (Rs.) |
-3.54 |
0.97 |
1.80 |
5.87 |
-7.03 |
|
| 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
