| Profit & Loss account of Sri Adhikari Brothers Television (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] |
6.01 |
1.50 |
0.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.01 |
1.50 |
0.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
6.01 |
1.50 |
0.00 |
0.00 |
0.00 |
|
| Other Income |
0.13 |
0.29 |
0.00 |
0.00 |
0.31 |
|
| Total Revenue |
6.15 |
1.79 |
0.00 |
0.00 |
0.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.71 |
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 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
1.50 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.50 |
0.07 |
0.02 |
0.05 |
0.06 |
|
| Finance Costs |
0.06 |
0.01 |
0.00 |
0.00 |
3.67 |
|
| Depreciation And Amortisation Expenses |
0.15 |
18.73 |
20.42 |
20.42 |
20.46 |
|
| Other Expenses |
3.25 |
2.08 |
0.83 |
0.79 |
1.01 |
|
| Total Expenses |
5.67 |
23.39 |
21.27 |
21.26 |
25.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.47 |
-21.60 |
-21.27 |
-21.26 |
-24.88 |
|
| Exceptional Items |
-22.84 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-22.37 |
-21.60 |
-21.27 |
-21.26 |
-24.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.02 |
0.05 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
-0.02 |
0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-22.37 |
-21.60 |
-21.27 |
-21.25 |
-24.93 |
|
| Profit/Loss From Continuing Operations |
-22.37 |
-21.60 |
-21.27 |
-21.25 |
-24.93 |
|
| Profit/Loss For The Period |
-22.37 |
-21.60 |
-21.27 |
-21.25 |
-24.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.82 |
-8.52 |
-6.09 |
-6.08 |
-7.13 |
|
| Diluted EPS (Rs.) |
-8.82 |
-8.52 |
-6.09 |
-6.08 |
-7.13 |
|
| 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
