| Profit & Loss account of RPSG VENTURES (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] |
225.50 |
161.50 |
161.50 |
161.50 |
114.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
225.50 |
161.50 |
161.50 |
161.50 |
114.00 |
|
| Total Operating Revenues |
225.50 |
161.50 |
161.50 |
161.50 |
114.00 |
|
| Other Income |
190.37 |
159.56 |
145.58 |
135.24 |
115.29 |
|
| Total Revenue |
415.87 |
321.06 |
307.08 |
296.74 |
229.29 |
|
| 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 |
0.00 |
0.00 |
|
| 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 |
89.89 |
48.40 |
35.89 |
27.67 |
27.76 |
|
| Finance Costs |
23.15 |
15.12 |
13.81 |
3.58 |
0.00 |
|
| Depreciation And Amortisation Expenses |
5.20 |
2.70 |
2.18 |
1.12 |
0.54 |
|
| Other Expenses |
98.22 |
76.74 |
53.36 |
66.56 |
30.88 |
|
| Total Expenses |
216.46 |
142.96 |
105.24 |
98.93 |
59.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
199.41 |
178.10 |
201.84 |
197.81 |
170.11 |
|
| Exceptional Items |
0.00 |
0.00 |
-70.37 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
199.41 |
178.10 |
131.47 |
197.81 |
170.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.34 |
48.57 |
50.87 |
54.96 |
43.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.70 |
0.21 |
4.35 |
-1.82 |
-0.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
51.04 |
48.78 |
55.22 |
53.14 |
42.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
148.37 |
129.32 |
76.25 |
144.67 |
127.30 |
|
| Profit/Loss From Continuing Operations |
148.37 |
129.32 |
76.25 |
144.67 |
127.30 |
|
| Profit/Loss For The Period |
148.37 |
129.32 |
76.25 |
144.67 |
127.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
44.84 |
43.42 |
26.83 |
54.56 |
48.02 |
|
| Diluted EPS (Rs.) |
44.84 |
43.42 |
25.84 |
54.56 |
48.02 |
|
| 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
