| Profit & Loss account of Shri Bajrang Alliance (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
171.25 |
157.00 |
102.80 |
83.79 |
75.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.23 |
9.19 |
7.51 |
|
| Revenue From Operations [Net] |
171.25 |
157.00 |
100.57 |
74.60 |
67.88 |
|
| Total Operating Revenues |
171.25 |
157.00 |
100.57 |
74.60 |
67.88 |
|
| Other Income |
0.05 |
0.00 |
0.00 |
0.03 |
0.52 |
|
| Total Revenue |
171.29 |
157.00 |
100.57 |
74.63 |
68.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
80.56 |
135.31 |
87.68 |
49.44 |
34.39 |
|
| Purchase Of Stock-In Trade |
66.20 |
12.44 |
0.58 |
17.80 |
25.63 |
|
| Operating And Direct Expenses |
6.92 |
8.08 |
5.75 |
4.51 |
2.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.89 |
-6.70 |
-2.25 |
-3.15 |
2.80 |
|
| Employee Benefit Expenses |
3.54 |
2.14 |
1.62 |
0.90 |
1.06 |
|
| Finance Costs |
1.85 |
2.79 |
2.12 |
2.74 |
1.99 |
|
| Depreciation And Amortisation Expenses |
0.28 |
0.71 |
0.74 |
0.37 |
0.40 |
|
| Other Expenses |
4.91 |
0.81 |
2.67 |
0.88 |
0.72 |
|
| Total Expenses |
170.17 |
155.59 |
98.92 |
73.48 |
69.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.12 |
1.41 |
1.65 |
1.14 |
-1.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.12 |
1.41 |
1.65 |
1.14 |
-1.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.09 |
0.39 |
0.48 |
0.25 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.21 |
0.00 |
-0.15 |
0.02 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.14 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.30 |
-0.02 |
0.47 |
0.26 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.82 |
1.44 |
1.18 |
0.88 |
-1.26 |
|
| Profit/Loss From Continuing Operations |
0.82 |
1.44 |
1.18 |
0.88 |
-1.26 |
|
| Profit/Loss For The Period |
0.82 |
1.44 |
1.18 |
0.88 |
-1.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.92 |
1.60 |
1.31 |
0.98 |
-1.40 |
|
| Diluted EPS (Rs.) |
0.92 |
1.60 |
1.31 |
0.98 |
-1.40 |
|
| 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 |
135.31 |
87.68 |
49.44 |
34.39 |
|
| 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 |
0.76 |
0.92 |
0.66 |
0.24 |
|
| 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
