| Profit & Loss account of Popular Vehicles and Services (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] |
2,476.67 |
2,529.67 |
2,408.18 |
1,785.63 |
1,617.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,476.67 |
2,529.67 |
2,408.18 |
1,785.63 |
1,617.45 |
|
| Total Operating Revenues |
2,576.90 |
2,643.82 |
2,513.57 |
1,865.53 |
1,691.69 |
|
| Other Income |
23.65 |
17.77 |
12.14 |
12.08 |
12.57 |
|
| Total Revenue |
2,600.55 |
2,661.60 |
2,525.71 |
1,877.62 |
1,704.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
2,173.41 |
2,243.76 |
2,048.96 |
1,584.89 |
1,327.53 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-22.09 |
-95.97 |
4.08 |
-57.93 |
73.95 |
|
| Employee Benefit Expenses |
231.67 |
224.61 |
199.90 |
158.48 |
137.34 |
|
| Finance Costs |
50.91 |
55.25 |
43.21 |
37.46 |
33.66 |
|
| Depreciation And Amortisation Expenses |
52.83 |
48.50 |
45.53 |
41.64 |
39.22 |
|
| Other Expenses |
154.51 |
155.89 |
145.02 |
99.36 |
70.32 |
|
| Total Expenses |
2,642.08 |
2,632.42 |
2,486.70 |
1,863.90 |
1,682.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-41.53 |
29.17 |
39.01 |
13.72 |
22.23 |
|
| Exceptional Items |
0.00 |
1.61 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-41.53 |
30.78 |
39.01 |
13.72 |
22.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.13 |
5.77 |
12.93 |
6.09 |
4.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.03 |
-0.81 |
-3.26 |
0.65 |
1.79 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-7.91 |
4.96 |
9.67 |
6.74 |
6.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-33.62 |
25.82 |
29.34 |
6.98 |
15.85 |
|
| Profit/Loss From Continuing Operations |
-33.62 |
25.82 |
29.34 |
6.98 |
15.85 |
|
| Profit/Loss For The Period |
-33.62 |
25.82 |
29.34 |
6.98 |
15.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.72 |
4.09 |
23.39 |
5.56 |
12.64 |
|
| Diluted EPS (Rs.) |
-4.72 |
4.09 |
23.39 |
5.56 |
12.64 |
|
| 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 |
3.56 |
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 |
25.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
