| Profit & Loss account of Raghuvir Synthetics (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] |
332.75 |
239.85 |
93.32 |
214.39 |
172.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
332.75 |
239.85 |
93.32 |
214.39 |
172.92 |
|
| Total Operating Revenues |
332.75 |
240.46 |
93.44 |
215.49 |
174.21 |
|
| Other Income |
4.14 |
3.53 |
2.55 |
3.09 |
5.50 |
|
| Total Revenue |
336.88 |
243.99 |
95.99 |
218.57 |
179.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
254.85 |
170.60 |
53.92 |
123.34 |
125.15 |
|
| Purchase Of Stock-In Trade |
1.01 |
2.76 |
27.80 |
56.07 |
0.64 |
|
| Operating And Direct Expenses |
0.00 |
42.27 |
16.56 |
22.34 |
26.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.58 |
-0.96 |
-7.62 |
-2.05 |
4.94 |
|
| Employee Benefit Expenses |
7.38 |
7.60 |
4.91 |
5.81 |
5.75 |
|
| Finance Costs |
3.03 |
3.66 |
2.97 |
1.12 |
0.90 |
|
| Depreciation And Amortisation Expenses |
8.72 |
7.63 |
6.65 |
4.90 |
4.42 |
|
| Other Expenses |
50.51 |
5.21 |
2.09 |
2.92 |
3.75 |
|
| Total Expenses |
328.09 |
238.77 |
107.29 |
214.46 |
172.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.79 |
5.22 |
-11.29 |
4.12 |
7.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.79 |
5.22 |
-11.29 |
4.12 |
7.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.27 |
0.00 |
0.00 |
1.26 |
1.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.50 |
-1.59 |
-0.15 |
-0.10 |
|
| Tax For Earlier Years |
0.00 |
-0.02 |
0.12 |
-0.40 |
0.00 |
|
| Total Tax Expenses |
-0.27 |
0.48 |
-1.47 |
0.71 |
1.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.06 |
4.74 |
-9.82 |
3.41 |
5.89 |
|
| Profit/Loss From Continuing Operations |
9.06 |
4.74 |
-9.82 |
3.41 |
5.89 |
|
| Profit/Loss For The Period |
9.06 |
4.74 |
-9.82 |
3.41 |
5.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.34 |
1.22 |
-2.53 |
0.88 |
15.21 |
|
| Diluted EPS (Rs.) |
2.34 |
1.22 |
-2.53 |
0.88 |
15.21 |
|
| 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
