| Profit & Loss account of Ramco System (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] |
326.57 |
274.98 |
252.88 |
289.82 |
354.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
326.57 |
274.98 |
252.88 |
289.82 |
354.26 |
|
| Total Operating Revenues |
326.57 |
274.98 |
252.88 |
289.82 |
354.26 |
|
| Other Income |
1.70 |
0.69 |
0.98 |
0.19 |
0.09 |
|
| Total Revenue |
328.27 |
275.67 |
253.86 |
290.01 |
354.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.12 |
1.03 |
0.23 |
0.50 |
4.63 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
160.63 |
168.91 |
196.61 |
159.12 |
131.74 |
|
| Finance Costs |
4.27 |
5.35 |
8.73 |
4.68 |
7.59 |
|
| Depreciation And Amortisation Expenses |
96.99 |
80.39 |
73.92 |
69.86 |
62.95 |
|
| Other Expenses |
76.84 |
139.63 |
100.51 |
114.21 |
66.21 |
|
| Total Expenses |
338.85 |
395.31 |
380.01 |
348.37 |
273.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-10.58 |
-119.64 |
-126.15 |
-58.36 |
81.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-10.58 |
-119.64 |
-126.15 |
-58.36 |
81.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.05 |
0.12 |
0.32 |
0.11 |
13.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.56 |
-6.59 |
-13.47 |
-8.50 |
23.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.50 |
-6.47 |
-13.15 |
-8.39 |
37.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.07 |
-113.17 |
-113.01 |
-49.97 |
44.23 |
|
| Profit/Loss From Continuing Operations |
-10.07 |
-113.17 |
-113.01 |
-49.97 |
44.23 |
|
| Profit/Loss For The Period |
-10.07 |
-113.17 |
-113.01 |
-49.97 |
44.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.75 |
-32.05 |
-35.84 |
-16.26 |
14.43 |
|
| Diluted EPS (Rs.) |
-2.75 |
-32.05 |
-35.84 |
-16.26 |
14.43 |
|
| 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
