| Profit & Loss account of Pro Fin Capital Services (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] |
26.70 |
20.24 |
34.67 |
61.69 |
31.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26.70 |
20.24 |
34.67 |
61.69 |
31.30 |
|
| Total Operating Revenues |
26.70 |
20.24 |
34.67 |
61.69 |
31.30 |
|
| Other Income |
7.96 |
0.02 |
0.45 |
0.26 |
0.01 |
|
| Total Revenue |
34.66 |
20.26 |
35.12 |
61.95 |
31.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6.59 |
0.00 |
21.23 |
59.26 |
26.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.52 |
7.47 |
-6.00 |
-3.06 |
0.00 |
|
| Employee Benefit Expenses |
1.20 |
2.95 |
1.31 |
0.56 |
0.48 |
|
| Finance Costs |
19.51 |
14.96 |
11.26 |
0.43 |
0.45 |
|
| Depreciation And Amortisation Expenses |
0.37 |
0.43 |
0.51 |
0.26 |
0.19 |
|
| Other Expenses |
1.22 |
1.49 |
2.34 |
1.50 |
1.25 |
|
| Total Expenses |
28.37 |
27.29 |
30.35 |
58.95 |
29.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.29 |
-7.04 |
4.78 |
3.00 |
1.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.29 |
-7.04 |
4.78 |
3.00 |
1.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.45 |
0.00 |
1.09 |
0.79 |
0.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.05 |
0.03 |
0.04 |
0.04 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.50 |
0.03 |
1.16 |
1.81 |
0.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.79 |
-7.07 |
3.61 |
1.18 |
1.33 |
|
| Profit/Loss From Continuing Operations |
4.79 |
-7.07 |
3.61 |
1.18 |
1.33 |
|
| Profit/Loss For The Period |
4.79 |
-7.07 |
3.61 |
1.18 |
1.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.33 |
-9.99 |
4.17 |
1.67 |
1.42 |
|
| Diluted EPS (Rs.) |
3.99 |
-9.99 |
4.17 |
1.67 |
1.42 |
|
| 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 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited
