| Profit & Loss account of Shree Bhavya Fabrics (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] |
184.68 |
170.59 |
194.08 |
158.31 |
144.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
184.68 |
170.59 |
194.08 |
158.31 |
144.82 |
|
| Total Operating Revenues |
184.68 |
170.59 |
194.08 |
158.31 |
144.82 |
|
| Other Income |
0.37 |
0.44 |
0.74 |
0.17 |
0.52 |
|
| Total Revenue |
185.05 |
171.03 |
194.82 |
158.47 |
145.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93.26 |
80.93 |
79.29 |
83.11 |
89.44 |
|
| Purchase Of Stock-In Trade |
1.54 |
3.68 |
6.11 |
1.95 |
4.37 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
43.55 |
65.36 |
30.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.45 |
-11.14 |
8.34 |
-8.31 |
-9.15 |
|
| Employee Benefit Expenses |
7.00 |
6.77 |
6.58 |
5.29 |
4.54 |
|
| Finance Costs |
7.15 |
7.62 |
7.36 |
7.18 |
7.76 |
|
| Depreciation And Amortisation Expenses |
1.09 |
0.86 |
0.86 |
0.98 |
0.62 |
|
| Other Expenses |
78.46 |
79.77 |
40.87 |
2.23 |
17.50 |
|
| Total Expenses |
182.04 |
168.49 |
192.97 |
157.78 |
145.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.01 |
2.54 |
1.85 |
0.69 |
0.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.01 |
2.54 |
1.85 |
0.69 |
0.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.70 |
0.60 |
0.53 |
0.18 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
0.04 |
-0.20 |
0.01 |
0.04 |
|
| Tax For Earlier Years |
-0.03 |
-0.02 |
-0.01 |
0.01 |
0.04 |
|
| Total Tax Expenses |
0.66 |
0.61 |
0.31 |
0.20 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.35 |
1.93 |
1.54 |
0.50 |
0.03 |
|
| Profit/Loss From Continuing Operations |
2.35 |
1.93 |
1.54 |
0.50 |
0.03 |
|
| Profit/Loss For The Period |
2.35 |
1.93 |
1.54 |
0.50 |
0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.47 |
2.03 |
1.61 |
0.52 |
0.04 |
|
| Diluted EPS (Rs.) |
2.47 |
2.03 |
1.61 |
0.52 |
0.04 |
|
| 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
