| Profit & Loss account of Tilak Ventures (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] |
21.18 |
6.35 |
6.50 |
3.75 |
4.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21.18 |
6.35 |
6.50 |
3.75 |
4.70 |
|
| Total Operating Revenues |
21.18 |
11.95 |
6.50 |
3.89 |
4.82 |
|
| Other Income |
4.89 |
4.04 |
2.53 |
0.56 |
0.29 |
|
| Total Revenue |
26.06 |
15.99 |
9.03 |
4.45 |
5.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
18.70 |
7.48 |
3.75 |
3.18 |
3.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.48 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.26 |
-1.25 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.74 |
1.03 |
0.93 |
0.17 |
0.11 |
|
| Finance Costs |
0.03 |
0.07 |
0.00 |
0.00 |
0.11 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
1.34 |
1.36 |
0.89 |
1.33 |
-0.20 |
|
| Total Expenses |
17.55 |
8.68 |
6.05 |
4.68 |
3.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.52 |
7.30 |
2.99 |
-0.23 |
1.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.52 |
7.30 |
2.99 |
-0.23 |
1.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.25 |
1.77 |
0.46 |
0.01 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.06 |
0.00 |
0.00 |
-0.22 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.09 |
0.15 |
0.02 |
|
| Total Tax Expenses |
2.25 |
1.85 |
0.55 |
0.16 |
-0.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.27 |
5.45 |
2.43 |
-0.39 |
1.36 |
|
| Profit/Loss From Continuing Operations |
6.27 |
5.45 |
2.43 |
-0.39 |
1.36 |
|
| Profit/Loss For The Period |
6.27 |
5.45 |
2.43 |
-0.39 |
1.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.14 |
0.24 |
0.11 |
-0.02 |
0.11 |
|
| Diluted EPS (Rs.) |
0.20 |
0.24 |
0.11 |
-0.02 |
0.11 |
|
| 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
