| Profit & Loss account of ROX Hi-Tech (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] |
186.51 |
176.06 |
133.33 |
102.86 |
64.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
186.51 |
176.06 |
133.33 |
102.86 |
64.07 |
|
| Total Operating Revenues |
186.51 |
176.06 |
133.33 |
102.86 |
64.07 |
|
| Other Income |
2.68 |
0.44 |
0.66 |
0.11 |
1.41 |
|
| Total Revenue |
189.19 |
176.50 |
133.99 |
102.97 |
65.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
147.79 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
133.39 |
103.51 |
91.93 |
58.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.71 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.85 |
5.77 |
3.95 |
3.40 |
2.51 |
|
| Finance Costs |
4.60 |
3.16 |
2.97 |
1.96 |
1.43 |
|
| Depreciation And Amortisation Expenses |
1.06 |
0.69 |
0.23 |
0.22 |
0.15 |
|
| Other Expenses |
7.05 |
5.11 |
2.85 |
3.39 |
2.02 |
|
| Total Expenses |
163.64 |
148.11 |
113.51 |
100.89 |
64.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.55 |
28.39 |
20.48 |
2.08 |
0.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
25.55 |
28.39 |
20.48 |
2.08 |
0.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.23 |
6.93 |
5.16 |
0.58 |
0.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.22 |
-0.01 |
-0.02 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.23 |
7.14 |
5.15 |
0.57 |
0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.32 |
21.24 |
15.33 |
1.51 |
0.66 |
|
| Profit/Loss From Continuing Operations |
19.32 |
21.24 |
15.33 |
1.51 |
0.66 |
|
| Profit/Loss For The Period |
19.32 |
21.24 |
15.33 |
1.51 |
0.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.46 |
11.14 |
9.11 |
0.90 |
0.39 |
|
| Diluted EPS (Rs.) |
8.46 |
11.14 |
9.11 |
0.90 |
0.39 |
|
| 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
