| Profit & Loss account of Pokarna (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] |
29.01 |
37.97 |
61.00 |
69.70 |
76.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.01 |
37.97 |
61.00 |
69.70 |
76.93 |
|
| Total Operating Revenues |
29.01 |
37.97 |
61.00 |
69.70 |
76.93 |
|
| Other Income |
9.43 |
7.64 |
3.20 |
0.60 |
2.24 |
|
| Total Revenue |
38.44 |
45.61 |
64.20 |
70.30 |
79.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.99 |
2.77 |
3.98 |
6.49 |
5.69 |
|
| Purchase Of Stock-In Trade |
0.43 |
0.65 |
0.70 |
1.02 |
0.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.50 |
4.21 |
3.08 |
-5.77 |
0.54 |
|
| Employee Benefit Expenses |
11.19 |
12.75 |
15.62 |
16.84 |
17.84 |
|
| Finance Costs |
4.30 |
3.97 |
4.41 |
3.82 |
4.62 |
|
| Depreciation And Amortisation Expenses |
5.42 |
6.77 |
8.36 |
8.96 |
10.14 |
|
| Other Expenses |
20.77 |
20.18 |
27.82 |
38.58 |
38.83 |
|
| Total Expenses |
44.60 |
51.30 |
63.96 |
69.93 |
78.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-6.15 |
-5.70 |
0.23 |
0.37 |
0.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-6.15 |
-5.70 |
0.23 |
0.37 |
0.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.04 |
-0.08 |
0.25 |
1.03 |
0.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.84 |
-2.43 |
-0.76 |
-0.75 |
-0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.81 |
-2.50 |
-0.51 |
0.29 |
0.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-6.96 |
-3.19 |
0.74 |
0.08 |
0.29 |
|
| Profit/Loss From Continuing Operations |
-6.96 |
-3.19 |
0.74 |
0.08 |
0.29 |
|
| Profit/Loss For The Period |
-6.76 |
-6.74 |
0.74 |
0.08 |
0.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.18 |
-2.17 |
0.24 |
0.03 |
0.09 |
|
| Diluted EPS (Rs.) |
-2.18 |
-2.17 |
0.24 |
0.03 |
0.09 |
|
| 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 |
1.86 |
1.86 |
1.86 |
1.86 |
1.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
