| Profit & Loss account of TIL (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] |
313.58 |
66.70 |
43.82 |
63.91 |
312.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
313.58 |
66.70 |
43.82 |
63.91 |
312.40 |
|
| Total Operating Revenues |
315.28 |
66.91 |
43.83 |
64.99 |
312.40 |
|
| Other Income |
27.79 |
2.00 |
10.86 |
24.27 |
4.39 |
|
| Total Revenue |
343.07 |
68.91 |
54.69 |
89.26 |
316.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
163.01 |
45.07 |
11.73 |
20.98 |
113.44 |
|
| Purchase Of Stock-In Trade |
42.90 |
5.14 |
3.09 |
20.04 |
104.88 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.47 |
-4.62 |
16.02 |
-10.21 |
-0.68 |
|
| Employee Benefit Expenses |
42.09 |
31.33 |
36.73 |
55.31 |
55.09 |
|
| Finance Costs |
29.10 |
25.87 |
36.24 |
36.16 |
34.44 |
|
| Depreciation And Amortisation Expenses |
6.95 |
7.10 |
8.95 |
9.95 |
11.87 |
|
| Other Expenses |
57.30 |
65.90 |
34.02 |
100.97 |
69.97 |
|
| Total Expenses |
338.88 |
175.79 |
146.78 |
233.20 |
389.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.19 |
-106.88 |
-92.09 |
-143.94 |
-72.22 |
|
| Exceptional Items |
0.00 |
302.55 |
0.00 |
-259.53 |
2.24 |
|
| Profit/Loss Before Tax |
4.19 |
195.67 |
-92.09 |
-403.47 |
-69.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.65 |
-58.25 |
-3.81 |
11.29 |
-2.96 |
|
| Tax For Earlier Years |
0.64 |
0.00 |
0.00 |
1.72 |
0.00 |
|
| Total Tax Expenses |
1.29 |
-58.25 |
-3.81 |
13.01 |
-2.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.90 |
253.92 |
-88.28 |
-416.48 |
-67.02 |
|
| Profit/Loss From Continuing Operations |
2.90 |
253.92 |
-88.28 |
-416.48 |
-67.02 |
|
| Profit/Loss For The Period |
2.90 |
253.92 |
-88.28 |
-416.48 |
-67.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.44 |
222.29 |
-88.01 |
-415.22 |
-66.82 |
|
| Diluted EPS (Rs.) |
0.44 |
222.29 |
-88.01 |
-415.22 |
-66.82 |
|
| 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
