| 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] |
275.45 |
145.43 |
144.80 |
151.77 |
133.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
275.45 |
145.43 |
144.80 |
151.77 |
133.97 |
|
| Total Operating Revenues |
275.45 |
145.43 |
144.80 |
151.77 |
133.97 |
|
| Other Income |
6.88 |
8.20 |
2.95 |
2.53 |
1.56 |
|
| Total Revenue |
282.33 |
153.63 |
147.75 |
154.30 |
135.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
29.06 |
24.65 |
22.74 |
30.33 |
|
| Operating And Direct Expenses |
0.00 |
72.72 |
86.08 |
102.07 |
79.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.29 |
0.44 |
1.90 |
-2.85 |
|
| Employee Benefit Expenses |
53.64 |
26.74 |
19.86 |
15.30 |
14.19 |
|
| Finance Costs |
1.78 |
2.09 |
0.85 |
0.17 |
0.29 |
|
| Depreciation And Amortisation Expenses |
11.23 |
2.19 |
1.05 |
0.60 |
0.42 |
|
| Other Expenses |
197.23 |
8.62 |
6.48 |
4.20 |
4.09 |
|
| Total Expenses |
263.89 |
141.71 |
139.42 |
146.98 |
125.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.44 |
11.91 |
8.33 |
7.33 |
9.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.44 |
11.91 |
8.33 |
7.33 |
9.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.31 |
2.47 |
2.17 |
1.95 |
2.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.33 |
-0.09 |
-0.04 |
-0.17 |
|
| Tax For Earlier Years |
0.00 |
-0.02 |
-0.08 |
0.05 |
0.00 |
|
| Total Tax Expenses |
4.31 |
2.78 |
2.00 |
1.95 |
2.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.13 |
9.14 |
6.33 |
5.38 |
7.20 |
|
| Profit/Loss From Continuing Operations |
14.13 |
9.14 |
6.33 |
5.38 |
7.20 |
|
| Profit/Loss For The Period |
14.13 |
9.14 |
6.33 |
5.38 |
7.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.19 |
5.02 |
632.95 |
537.66 |
719.54 |
|
| Diluted EPS (Rs.) |
6.19 |
5.02 |
632.95 |
537.66 |
719.54 |
|
| 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
