| Profit & Loss account of Regaal Resources (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
898.02 |
590.66 |
474.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
898.02 |
590.66 |
474.93 |
|
| Total Operating Revenues |
915.16 |
600.02 |
487.96 |
|
| Other Income |
2.42 |
1.05 |
0.72 |
|
| Total Revenue |
917.58 |
601.08 |
488.67 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
530.89 |
327.03 |
292.68 |
|
| Purchase Of Stock-In Trade |
140.05 |
132.18 |
58.13 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.33 |
-27.09 |
-2.72 |
|
| Employee Benefit Expenses |
24.64 |
20.37 |
17.51 |
|
| Finance Costs |
37.35 |
19.47 |
11.25 |
|
| Depreciation And Amortisation Expenses |
14.06 |
8.83 |
7.55 |
|
| Other Expenses |
113.13 |
91.16 |
81.68 |
|
| Total Expenses |
853.78 |
571.95 |
466.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
63.80 |
29.13 |
22.59 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
63.80 |
29.13 |
22.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
10.66 |
2.85 |
3.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.47 |
4.13 |
2.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.13 |
6.99 |
5.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
47.67 |
22.14 |
16.76 |
|
| Profit/Loss From Continuing Operations |
47.67 |
22.14 |
16.76 |
|
| Profit/Loss For The Period |
47.67 |
22.14 |
16.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
6.05 |
2.89 |
2.20 |
|
| Diluted EPS (Rs.) |
6.05 |
2.89 |
2.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
2.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
30.00 |
|
Source : Dion Global Solutions Limited
