| Profit & Loss account of RNFI Services (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] |
916.78 |
935.42 |
1,066.59 |
188.25 |
134.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
916.78 |
935.42 |
1,066.59 |
188.25 |
134.01 |
|
| Total Operating Revenues |
916.78 |
935.42 |
1,066.59 |
188.25 |
134.01 |
|
| Other Income |
6.58 |
7.63 |
2.80 |
2.55 |
1.58 |
|
| Total Revenue |
923.36 |
943.05 |
1,069.40 |
190.80 |
135.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
692.46 |
840.60 |
34.02 |
30.34 |
|
| Operating And Direct Expenses |
0.00 |
180.24 |
182.94 |
124.89 |
78.75 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.26 |
-1.54 |
1.09 |
-2.85 |
|
| Employee Benefit Expenses |
72.57 |
36.85 |
27.99 |
16.73 |
14.23 |
|
| Finance Costs |
2.14 |
2.43 |
1.40 |
0.49 |
0.29 |
|
| Depreciation And Amortisation Expenses |
14.53 |
3.79 |
2.00 |
1.49 |
0.42 |
|
| Other Expenses |
807.38 |
14.00 |
9.46 |
4.28 |
4.15 |
|
| Total Expenses |
896.62 |
930.03 |
1,062.86 |
182.99 |
125.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.74 |
13.02 |
6.54 |
7.81 |
10.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.03 |
0.00 |
|
| Profit/Loss Before Tax |
26.74 |
13.02 |
6.54 |
7.78 |
10.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.64 |
3.35 |
2.11 |
2.26 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.29 |
-0.46 |
-0.03 |
-0.19 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.64 |
3.06 |
1.65 |
2.23 |
2.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20.10 |
9.96 |
4.89 |
5.55 |
7.55 |
|
| Profit/Loss From Continuing Operations |
20.10 |
9.96 |
4.89 |
5.55 |
7.55 |
|
| Profit/Loss For The Period |
20.10 |
9.96 |
4.89 |
5.55 |
7.55 |
|
| Minority Interest |
-1.91 |
0.68 |
0.51 |
-0.33 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
18.19 |
10.64 |
5.39 |
5.23 |
7.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
6.00 |
3.00 |
3.00 |
755.00 |
|
| Diluted EPS (Rs.) |
8.00 |
6.00 |
3.00 |
3.00 |
755.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
