| Profit & Loss account of RBZ Jewellers (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] |
530.15 |
327.43 |
287.93 |
252.11 |
106.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
530.15 |
327.43 |
287.93 |
252.11 |
106.99 |
|
| Total Operating Revenues |
530.15 |
327.43 |
287.93 |
252.11 |
106.99 |
|
| Other Income |
0.60 |
0.39 |
1.70 |
0.42 |
0.81 |
|
| Total Revenue |
530.75 |
327.82 |
289.63 |
252.53 |
107.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
226.26 |
108.15 |
134.60 |
143.88 |
42.20 |
|
| Purchase Of Stock-In Trade |
212.37 |
200.37 |
128.82 |
92.44 |
40.11 |
|
| Operating And Direct Expenses |
0.00 |
10.79 |
9.93 |
6.49 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-20.03 |
-47.17 |
-37.75 |
-27.95 |
-6.95 |
|
| Employee Benefit Expenses |
14.17 |
8.69 |
6.81 |
5.41 |
4.29 |
|
| Finance Costs |
9.54 |
7.88 |
8.33 |
6.18 |
5.75 |
|
| Depreciation And Amortisation Expenses |
2.84 |
1.37 |
1.37 |
1.40 |
0.94 |
|
| Other Expenses |
33.08 |
8.13 |
7.75 |
5.07 |
7.58 |
|
| Total Expenses |
478.24 |
298.19 |
259.86 |
232.91 |
93.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.51 |
29.62 |
29.77 |
19.61 |
13.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.51 |
29.62 |
29.77 |
19.61 |
13.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.71 |
6.90 |
6.50 |
5.15 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.31 |
0.51 |
-0.38 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.84 |
0.43 |
0.44 |
3.50 |
|
| Total Tax Expenses |
13.71 |
8.06 |
7.43 |
5.21 |
3.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
38.80 |
21.57 |
22.33 |
14.41 |
10.17 |
|
| Profit/Loss From Continuing Operations |
38.80 |
21.57 |
22.33 |
14.41 |
10.17 |
|
| Profit/Loss For The Period |
38.80 |
21.57 |
22.33 |
14.41 |
10.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.70 |
5.39 |
7.44 |
4.80 |
25.42 |
|
| Diluted EPS (Rs.) |
9.70 |
5.39 |
7.44 |
4.80 |
25.42 |
|
| 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 |
42.20 |
|
| 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
