| Profit & Loss account of Tara Chand InfraLogistic 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] |
247.82 |
172.02 |
141.06 |
128.19 |
110.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
247.82 |
172.02 |
141.06 |
128.19 |
110.11 |
|
| Total Operating Revenues |
247.82 |
172.02 |
141.06 |
128.19 |
111.52 |
|
| Other Income |
6.23 |
2.84 |
3.50 |
2.16 |
0.99 |
|
| Total Revenue |
254.05 |
174.86 |
144.56 |
130.35 |
112.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
12.31 |
11.99 |
12.85 |
10.04 |
14.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.46 |
1.18 |
0.89 |
1.28 |
-2.01 |
|
| Employee Benefit Expenses |
29.73 |
23.77 |
20.87 |
22.75 |
19.31 |
|
| Finance Costs |
7.24 |
7.15 |
7.75 |
9.50 |
9.12 |
|
| Depreciation And Amortisation Expenses |
43.66 |
29.37 |
22.46 |
23.15 |
22.30 |
|
| Other Expenses |
127.39 |
79.69 |
68.04 |
63.86 |
44.38 |
|
| Total Expenses |
220.80 |
153.15 |
132.85 |
130.58 |
107.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.25 |
21.71 |
11.71 |
-0.23 |
5.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.97 |
3.46 |
-2.10 |
|
| Profit/Loss Before Tax |
33.25 |
21.71 |
12.68 |
3.23 |
3.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.40 |
5.00 |
2.41 |
0.44 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.57 |
0.84 |
0.41 |
0.48 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.08 |
0.00 |
0.01 |
|
| Total Tax Expenses |
8.40 |
5.57 |
3.32 |
0.85 |
0.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.86 |
16.13 |
9.36 |
2.37 |
2.56 |
|
| Profit/Loss From Continuing Operations |
24.86 |
16.13 |
9.36 |
2.37 |
2.56 |
|
| Profit/Loss For The Period |
24.86 |
16.13 |
9.36 |
2.37 |
2.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.15 |
11.29 |
6.86 |
1.74 |
1.88 |
|
| Diluted EPS (Rs.) |
3.15 |
10.84 |
6.86 |
1.74 |
1.88 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
