| Profit & Loss account of Rollatainers (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] |
0.00 |
1.18 |
1.14 |
5.86 |
57.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
1.18 |
1.14 |
5.86 |
57.72 |
|
| Total Operating Revenues |
0.00 |
1.18 |
1.14 |
6.24 |
58.38 |
|
| Other Income |
0.07 |
0.79 |
0.99 |
0.65 |
10.36 |
|
| Total Revenue |
0.07 |
1.97 |
2.13 |
6.89 |
68.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
5.53 |
30.31 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
1.35 |
5.69 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.53 |
-0.66 |
|
| Employee Benefit Expenses |
0.10 |
0.20 |
0.28 |
2.76 |
15.14 |
|
| Finance Costs |
0.50 |
3.18 |
2.13 |
1.80 |
10.39 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.10 |
1.47 |
6.25 |
24.59 |
|
| Other Expenses |
0.41 |
0.46 |
0.75 |
1.33 |
12.63 |
|
| Total Expenses |
1.01 |
3.94 |
4.63 |
19.55 |
98.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.94 |
-1.97 |
-2.50 |
-12.66 |
-29.34 |
|
| Exceptional Items |
0.00 |
0.58 |
-18.25 |
-45.06 |
24.89 |
|
| Profit/Loss Before Tax |
-0.94 |
-1.38 |
-20.74 |
-57.72 |
-4.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
9.70 |
4.07 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
9.70 |
4.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.94 |
-1.38 |
-20.74 |
-67.42 |
-8.52 |
|
| Profit/Loss From Continuing Operations |
-1.67 |
-1.38 |
-20.74 |
-67.42 |
-8.52 |
|
| Profit/Loss For The Period |
-1.67 |
-1.38 |
-20.74 |
-67.42 |
-8.52 |
|
| Minority Interest |
-0.12 |
0.00 |
2.27 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-1.79 |
-1.38 |
-18.47 |
-69.17 |
-9.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-1.00 |
-1.00 |
-1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
0.00 |
-1.00 |
-1.00 |
-1.00 |
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 |
|
Source : Dion Global Solutions Limited
