| Profit & Loss account of Taylormade Renewables (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] |
71.07 |
46.90 |
19.79 |
6.07 |
0.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
71.07 |
46.90 |
19.79 |
6.07 |
0.41 |
|
| Total Operating Revenues |
71.07 |
46.90 |
19.79 |
6.07 |
0.41 |
|
| Other Income |
0.05 |
0.02 |
0.02 |
0.01 |
0.02 |
|
| Total Revenue |
71.12 |
46.92 |
19.81 |
6.07 |
0.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
50.18 |
22.29 |
13.29 |
4.94 |
0.40 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.86 |
0.42 |
0.21 |
0.09 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.19 |
-0.30 |
-4.09 |
-1.86 |
0.62 |
|
| Employee Benefit Expenses |
2.22 |
1.73 |
0.97 |
0.55 |
0.36 |
|
| Finance Costs |
0.57 |
0.53 |
0.46 |
0.62 |
0.27 |
|
| Depreciation And Amortisation Expenses |
1.57 |
0.37 |
0.23 |
0.17 |
0.22 |
|
| Other Expenses |
5.64 |
6.22 |
5.87 |
1.26 |
0.30 |
|
| Total Expenses |
52.99 |
31.69 |
17.15 |
5.88 |
2.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.13 |
15.23 |
2.65 |
0.19 |
-1.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.13 |
15.23 |
2.65 |
0.19 |
-1.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.90 |
4.61 |
0.69 |
0.03 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.01 |
0.00 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.90 |
4.62 |
0.68 |
0.03 |
-0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.23 |
10.61 |
1.97 |
0.16 |
-1.81 |
|
| Profit/Loss From Continuing Operations |
12.23 |
10.61 |
1.97 |
0.16 |
-1.81 |
|
| Profit/Loss For The Period |
12.23 |
10.61 |
1.97 |
0.16 |
-1.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.72 |
10.21 |
2.00 |
0.17 |
-1.84 |
|
| Diluted EPS (Rs.) |
10.72 |
10.21 |
2.00 |
0.17 |
-1.84 |
|
| 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
