| 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] |
0.20 |
0.40 |
0.40 |
0.57 |
0.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.20 |
0.40 |
0.40 |
0.57 |
0.40 |
|
| Total Operating Revenues |
0.20 |
0.40 |
0.40 |
0.57 |
0.40 |
|
| Other Income |
0.07 |
0.78 |
0.95 |
0.00 |
0.08 |
|
| Total Revenue |
0.27 |
1.18 |
1.35 |
0.57 |
0.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.16 |
0.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.10 |
0.11 |
0.07 |
0.20 |
0.10 |
|
| Finance Costs |
0.50 |
1.09 |
1.04 |
0.83 |
0.62 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
0.41 |
0.19 |
0.24 |
0.49 |
0.80 |
|
| Total Expenses |
1.01 |
1.39 |
1.35 |
1.67 |
1.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.74 |
-0.22 |
0.00 |
-1.10 |
-1.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-48.83 |
48.20 |
|
| Profit/Loss Before Tax |
-0.74 |
-0.22 |
0.00 |
-49.94 |
47.07 |
|
| 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 |
0.00 |
4.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.74 |
-0.22 |
0.00 |
-49.94 |
43.00 |
|
| Profit/Loss From Continuing Operations |
-0.74 |
-0.22 |
0.00 |
-49.94 |
43.00 |
|
| Profit/Loss For The Period |
-0.74 |
-0.22 |
0.00 |
-49.94 |
43.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.03 |
-0.01 |
0.00 |
-2.00 |
1.72 |
|
| Diluted EPS (Rs.) |
-0.03 |
-0.01 |
0.00 |
-2.00 |
1.72 |
|
| 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
