| 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] |
0.90 |
5.42 |
56.23 |
26.57 |
1.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.90 |
5.42 |
56.23 |
26.57 |
1.66 |
|
| Total Operating Revenues |
0.90 |
5.42 |
56.23 |
30.39 |
1.86 |
|
| Other Income |
12.98 |
-11.62 |
9.07 |
4.88 |
10.36 |
|
| Total Revenue |
13.88 |
-6.20 |
65.29 |
35.27 |
12.22 |
|
| 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 |
3.15 |
45.94 |
15.63 |
1.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.06 |
2.01 |
2.78 |
4.47 |
4.12 |
|
| Finance Costs |
0.74 |
0.73 |
0.62 |
0.29 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.05 |
0.72 |
1.11 |
1.23 |
1.57 |
|
| Other Expenses |
1.90 |
9.78 |
4.72 |
9.55 |
11.92 |
|
| Total Expenses |
3.75 |
16.39 |
55.15 |
32.89 |
19.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.13 |
-22.60 |
10.14 |
2.39 |
-7.30 |
|
| Exceptional Items |
0.00 |
-180.65 |
-5.44 |
-5.14 |
13.82 |
|
| Profit/Loss Before Tax |
10.13 |
-203.24 |
4.70 |
-2.75 |
6.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.92 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.57 |
-0.52 |
2.37 |
-0.28 |
|
| Tax For Earlier Years |
0.00 |
3.44 |
0.01 |
0.00 |
-1.00 |
|
| Total Tax Expenses |
0.00 |
4.01 |
0.41 |
2.37 |
-1.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.13 |
-207.25 |
4.29 |
-5.12 |
7.79 |
|
| Profit/Loss From Continuing Operations |
-69.74 |
-207.25 |
4.29 |
-5.12 |
7.79 |
|
| Profit/Loss For The Period |
-69.74 |
-207.25 |
4.29 |
-477.17 |
7.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.72 |
-14.01 |
0.29 |
-32.26 |
0.53 |
|
| Diluted EPS (Rs.) |
-4.72 |
-14.01 |
0.29 |
-32.26 |
0.53 |
|
| 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
