| Profit & Loss account of Rajgor Castor Derivatives (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] |
625.40 |
564.22 |
428.63 |
38.20 |
8.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
625.40 |
564.22 |
428.63 |
38.20 |
8.49 |
|
| Total Operating Revenues |
625.40 |
564.84 |
428.78 |
39.67 |
9.75 |
|
| Other Income |
1.97 |
0.15 |
0.09 |
1.24 |
1.26 |
|
| Total Revenue |
627.37 |
564.98 |
428.87 |
40.91 |
11.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
222.46 |
426.54 |
389.62 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
379.41 |
105.88 |
16.38 |
49.60 |
9.76 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
6.92 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.88 |
1.41 |
-0.73 |
-12.79 |
-0.10 |
|
| Employee Benefit Expenses |
2.01 |
1.86 |
1.42 |
0.08 |
0.11 |
|
| Finance Costs |
7.62 |
5.26 |
1.55 |
2.24 |
2.31 |
|
| Depreciation And Amortisation Expenses |
1.49 |
1.43 |
1.40 |
1.37 |
1.35 |
|
| Other Expenses |
6.35 |
8.96 |
3.65 |
0.09 |
0.11 |
|
| Total Expenses |
613.46 |
551.34 |
420.22 |
40.59 |
13.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.92 |
13.64 |
8.66 |
0.32 |
-2.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.92 |
13.64 |
8.66 |
0.32 |
-2.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.91 |
2.53 |
1.53 |
0.05 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.23 |
1.07 |
0.05 |
0.00 |
|
| Deferred Tax |
0.00 |
0.06 |
2.66 |
-0.20 |
-0.72 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.91 |
3.86 |
3.11 |
-0.20 |
-0.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.01 |
9.78 |
5.54 |
0.52 |
-1.80 |
|
| Profit/Loss From Continuing Operations |
9.01 |
9.78 |
5.54 |
0.52 |
-1.80 |
|
| Profit/Loss For The Period |
9.01 |
9.78 |
5.54 |
0.52 |
-1.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.77 |
5.18 |
30.06 |
6.33 |
-21.84 |
|
| Diluted EPS (Rs.) |
3.77 |
5.18 |
30.06 |
6.33 |
-21.84 |
|
| 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 |
1.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
