| Profit & Loss account of Pranavadity Spinning Mills (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] |
0.00 |
5.19 |
68.93 |
81.82 |
70.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
5.19 |
68.93 |
81.82 |
70.98 |
|
| Total Operating Revenues |
0.00 |
5.20 |
69.41 |
82.26 |
71.37 |
|
| Other Income |
3.96 |
0.80 |
0.54 |
0.29 |
0.67 |
|
| Total Revenue |
3.96 |
6.00 |
69.95 |
82.55 |
72.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
1.58 |
51.55 |
59.91 |
52.22 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
3.99 |
0.10 |
-1.13 |
-1.07 |
|
| Employee Benefit Expenses |
1.24 |
2.24 |
8.77 |
8.61 |
7.78 |
|
| Finance Costs |
0.01 |
0.08 |
0.27 |
0.28 |
0.35 |
|
| Depreciation And Amortisation Expenses |
0.84 |
1.20 |
1.25 |
1.23 |
1.24 |
|
| Other Expenses |
0.78 |
1.53 |
11.97 |
14.60 |
13.82 |
|
| Total Expenses |
2.87 |
10.62 |
73.91 |
83.52 |
74.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.10 |
-4.62 |
-3.96 |
-0.96 |
-2.30 |
|
| Exceptional Items |
0.00 |
-3.65 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.10 |
-8.27 |
-3.96 |
-0.96 |
-2.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.37 |
-2.36 |
-1.28 |
-0.31 |
-0.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.37 |
-2.36 |
-1.28 |
-0.31 |
-0.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.72 |
-5.91 |
-2.68 |
-0.66 |
-1.64 |
|
| Profit/Loss From Continuing Operations |
0.72 |
-5.91 |
-2.68 |
-0.66 |
-1.64 |
|
| Profit/Loss For The Period |
0.72 |
-5.91 |
-2.68 |
-0.66 |
-1.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.38 |
-3.07 |
-1.39 |
-0.34 |
-0.85 |
|
| Diluted EPS (Rs.) |
0.38 |
-3.07 |
-1.39 |
-0.34 |
-0.85 |
|
| 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
