| Profit & Loss account of TCNS Clothing Co (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
959.56 |
1,201.05 |
895.98 |
635.48 |
1,148.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
959.56 |
1,201.05 |
895.98 |
635.48 |
1,148.54 |
|
| Total Operating Revenues |
959.56 |
1,201.59 |
896.05 |
635.54 |
1,148.67 |
|
| Other Income |
12.79 |
16.01 |
34.69 |
48.99 |
21.14 |
|
| Total Revenue |
972.35 |
1,217.60 |
930.74 |
684.53 |
1,169.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
197.40 |
500.77 |
371.79 |
220.46 |
450.68 |
|
| Purchase Of Stock-In Trade |
6.30 |
25.18 |
14.76 |
8.02 |
9.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
133.74 |
-125.52 |
-76.99 |
43.90 |
-57.67 |
|
| Employee Benefit Expenses |
193.65 |
186.73 |
150.24 |
121.39 |
157.59 |
|
| Finance Costs |
70.69 |
52.02 |
37.17 |
36.45 |
38.19 |
|
| Depreciation And Amortisation Expenses |
124.72 |
120.82 |
94.38 |
91.91 |
103.15 |
|
| Other Expenses |
613.36 |
488.82 |
346.61 |
239.34 |
402.48 |
|
| Total Expenses |
1,339.85 |
1,248.81 |
937.96 |
761.46 |
1,103.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-367.50 |
-31.21 |
-7.22 |
-76.94 |
66.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-367.50 |
-31.21 |
-7.22 |
-76.94 |
66.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-78.96 |
0.00 |
0.00 |
0.00 |
18.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-7.62 |
-1.49 |
-20.56 |
2.94 |
|
| Tax For Earlier Years |
0.00 |
-6.05 |
0.00 |
0.00 |
-24.37 |
|
| Total Tax Expenses |
-78.96 |
-13.67 |
-1.49 |
-20.56 |
-3.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-288.54 |
-17.55 |
-5.73 |
-56.38 |
69.41 |
|
| Profit/Loss From Continuing Operations |
-288.54 |
-17.55 |
-5.73 |
-56.38 |
69.41 |
|
| Profit/Loss For The Period |
-288.54 |
-17.55 |
-5.73 |
-56.38 |
69.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-45.67 |
2.75 |
-0.90 |
-8.85 |
10.85 |
|
| Diluted EPS (Rs.) |
-45.67 |
2.75 |
-0.90 |
-8.85 |
10.84 |
|
| 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
