| Profit & Loss account of Popular Foundations (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
58.68 |
51.82 |
47.10 |
25.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
58.68 |
51.82 |
47.10 |
25.89 |
|
| Total Operating Revenues |
58.68 |
51.82 |
47.10 |
25.89 |
|
| Other Income |
0.37 |
0.09 |
1.57 |
0.41 |
|
| Total Revenue |
59.05 |
51.91 |
48.67 |
26.30 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
56.21 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
35.54 |
35.34 |
27.39 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.11 |
2.89 |
4.42 |
-8.58 |
|
| Employee Benefit Expenses |
5.52 |
4.58 |
3.94 |
3.64 |
|
| Finance Costs |
1.53 |
1.45 |
1.55 |
1.97 |
|
| Depreciation And Amortisation Expenses |
0.43 |
0.28 |
0.33 |
0.30 |
|
| Other Expenses |
3.02 |
1.79 |
1.74 |
1.20 |
|
| Total Expenses |
53.59 |
46.53 |
47.31 |
25.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.46 |
5.38 |
1.35 |
0.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.46 |
5.38 |
1.35 |
0.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
1.65 |
1.87 |
0.17 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.03 |
-0.01 |
-0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.65 |
1.90 |
0.16 |
-0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.81 |
3.48 |
1.20 |
0.48 |
|
| Profit/Loss From Continuing Operations |
3.81 |
3.48 |
1.20 |
0.48 |
|
| Profit/Loss For The Period |
3.81 |
3.48 |
1.20 |
0.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.87 |
2.41 |
0.96 |
0.38 |
|
| Diluted EPS (Rs.) |
1.87 |
2.41 |
0.96 |
0.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.45 |
0.20 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
3.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
