| Profit & Loss account of Take Solutions (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] |
0.00 |
65.61 |
189.07 |
655.19 |
774.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
65.61 |
189.07 |
655.19 |
774.02 |
|
| Total Operating Revenues |
0.00 |
65.61 |
189.07 |
655.19 |
774.02 |
|
| Other Income |
10.22 |
1.57 |
8.45 |
16.57 |
12.00 |
|
| Total Revenue |
10.22 |
67.18 |
197.52 |
671.76 |
786.01 |
|
| 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 |
24.44 |
83.01 |
194.06 |
188.08 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.10 |
14.95 |
47.91 |
309.44 |
473.75 |
|
| Finance Costs |
1.96 |
5.43 |
7.45 |
29.34 |
37.31 |
|
| Depreciation And Amortisation Expenses |
0.05 |
7.88 |
16.84 |
79.81 |
115.38 |
|
| Other Expenses |
6.38 |
39.69 |
77.18 |
144.43 |
185.22 |
|
| Total Expenses |
9.48 |
92.39 |
232.40 |
757.07 |
999.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.74 |
-25.21 |
-34.88 |
-85.31 |
-213.73 |
|
| Exceptional Items |
0.00 |
-93.18 |
-10.39 |
0.00 |
-225.07 |
|
| Profit/Loss Before Tax |
0.74 |
-118.39 |
-45.27 |
-85.31 |
-438.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
3.62 |
6.41 |
13.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.49 |
-1.54 |
-1.10 |
-1.18 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
1.23 |
1.68 |
3.62 |
13.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.74 |
-119.62 |
-46.95 |
-88.92 |
-452.35 |
|
| Profit/Loss From Continuing Operations |
37.47 |
-119.62 |
-46.95 |
-88.92 |
-452.35 |
|
| Profit/Loss For The Period |
37.47 |
-119.62 |
-100.35 |
-782.29 |
-450.07 |
|
| Minority Interest |
0.00 |
0.00 |
0.09 |
0.04 |
-1.95 |
|
| Consolidated Profit/Loss After MI And Associates |
37.47 |
-119.62 |
-100.27 |
-782.25 |
-452.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
-8.00 |
-7.00 |
-54.00 |
-31.00 |
|
| Diluted EPS (Rs.) |
3.00 |
-8.00 |
-7.00 |
-54.00 |
-31.00 |
|
| 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
