| Profit & Loss account of Shri Bajrang Alliance (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] |
397.51 |
569.62 |
523.71 |
165.57 |
213.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
397.51 |
569.62 |
523.71 |
165.57 |
213.73 |
|
| Total Operating Revenues |
398.36 |
569.92 |
523.74 |
170.71 |
213.73 |
|
| Other Income |
2.86 |
4.34 |
1.45 |
1.94 |
0.36 |
|
| Total Revenue |
401.21 |
574.26 |
525.20 |
172.65 |
214.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
228.98 |
342.66 |
408.74 |
100.11 |
71.75 |
|
| Purchase Of Stock-In Trade |
111.44 |
149.82 |
22.48 |
9.58 |
113.98 |
|
| Operating And Direct Expenses |
20.59 |
22.29 |
57.71 |
10.37 |
10.17 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-12.03 |
4.98 |
-13.80 |
11.07 |
-9.89 |
|
| Employee Benefit Expenses |
16.29 |
12.49 |
12.27 |
11.04 |
8.08 |
|
| Finance Costs |
1.23 |
0.95 |
2.25 |
2.63 |
4.39 |
|
| Depreciation And Amortisation Expenses |
3.21 |
3.05 |
2.78 |
2.60 |
2.08 |
|
| Other Expenses |
28.97 |
33.15 |
25.68 |
19.60 |
10.65 |
|
| Total Expenses |
398.67 |
569.39 |
518.10 |
167.02 |
211.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.54 |
4.87 |
7.10 |
5.63 |
2.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
1.23 |
0.00 |
|
| Profit/Loss Before Tax |
2.54 |
4.87 |
7.10 |
6.86 |
2.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.76 |
0.89 |
1.24 |
1.16 |
0.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.04 |
0.23 |
0.08 |
1.90 |
0.22 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.51 |
1.74 |
1.45 |
3.06 |
0.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.03 |
3.13 |
5.65 |
3.80 |
2.18 |
|
| Profit/Loss From Continuing Operations |
2.03 |
3.13 |
5.65 |
3.80 |
2.18 |
|
| Profit/Loss For The Period |
2.03 |
3.13 |
5.65 |
3.80 |
2.18 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
32.60 |
40.86 |
34.17 |
72.07 |
30.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.00 |
45.00 |
38.00 |
80.00 |
34.00 |
|
| Diluted EPS (Rs.) |
36.00 |
45.00 |
38.00 |
80.00 |
34.00 |
|
| 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
