| Profit & Loss account of Rachana Infrastructure (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] |
94.16 |
91.48 |
63.52 |
63.20 |
103.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
94.16 |
91.48 |
63.52 |
63.20 |
103.79 |
|
| Total Operating Revenues |
94.16 |
91.48 |
63.52 |
63.20 |
103.79 |
|
| Other Income |
2.71 |
2.49 |
1.71 |
2.86 |
3.27 |
|
| Total Revenue |
96.87 |
93.97 |
65.23 |
66.06 |
107.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
29.86 |
7.78 |
17.44 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
43.10 |
64.38 |
27.46 |
44.42 |
81.56 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.33 |
0.05 |
0.50 |
-1.22 |
-0.25 |
|
| Employee Benefit Expenses |
2.66 |
5.79 |
5.38 |
5.73 |
5.87 |
|
| Finance Costs |
2.24 |
2.59 |
2.83 |
3.94 |
5.03 |
|
| Depreciation And Amortisation Expenses |
2.15 |
2.46 |
1.86 |
2.05 |
2.29 |
|
| Other Expenses |
9.99 |
6.39 |
6.71 |
8.21 |
7.24 |
|
| Total Expenses |
91.34 |
89.43 |
62.19 |
63.13 |
101.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.53 |
4.54 |
3.04 |
2.93 |
5.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.53 |
4.54 |
3.04 |
2.93 |
5.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.50 |
1.10 |
0.75 |
0.63 |
1.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-0.19 |
0.03 |
0.10 |
-0.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.43 |
0.91 |
0.78 |
0.72 |
0.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.10 |
3.63 |
2.26 |
2.21 |
4.70 |
|
| Profit/Loss From Continuing Operations |
4.10 |
3.63 |
2.26 |
2.21 |
4.70 |
|
| Profit/Loss For The Period |
4.10 |
3.63 |
2.26 |
2.21 |
4.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.21 |
1.95 |
1.22 |
1.40 |
8.94 |
|
| Diluted EPS (Rs.) |
2.21 |
1.95 |
1.25 |
1.40 |
8.94 |
|
| 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
