| Profit & Loss account of Touchwood Entertainment Ltd. (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] |
68.85 |
32.72 |
36.06 |
26.62 |
10.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
68.85 |
32.72 |
36.06 |
26.62 |
10.06 |
|
| Total Operating Revenues |
68.85 |
32.72 |
36.06 |
26.62 |
10.06 |
|
| Other Income |
0.39 |
0.76 |
0.13 |
0.16 |
0.06 |
|
| Total Revenue |
69.24 |
33.47 |
36.18 |
26.78 |
10.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.32 |
2.85 |
2.68 |
2.02 |
2.29 |
|
| Finance Costs |
0.18 |
0.05 |
0.06 |
0.12 |
0.05 |
|
| Depreciation And Amortisation Expenses |
0.67 |
0.43 |
0.51 |
0.58 |
0.62 |
|
| Other Expenses |
54.85 |
25.30 |
29.30 |
21.27 |
5.72 |
|
| Total Expenses |
62.02 |
28.63 |
32.54 |
23.99 |
8.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.22 |
4.85 |
3.64 |
2.79 |
1.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.51 |
0.17 |
0.00 |
|
| Profit/Loss Before Tax |
7.22 |
4.85 |
4.15 |
2.96 |
1.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.84 |
1.23 |
1.10 |
0.82 |
0.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.06 |
-0.02 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.01 |
0.03 |
|
| Total Tax Expenses |
1.84 |
1.23 |
1.16 |
0.81 |
0.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.39 |
3.62 |
2.99 |
2.15 |
0.98 |
|
| Profit/Loss From Continuing Operations |
5.39 |
3.62 |
2.99 |
2.15 |
0.98 |
|
| Profit/Loss For The Period |
5.39 |
3.62 |
2.99 |
2.15 |
0.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.87 |
3.32 |
3.04 |
2.29 |
1.21 |
|
| Diluted EPS (Rs.) |
4.87 |
3.42 |
3.04 |
2.29 |
1.21 |
|
| 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 |
0.06 |
0.15 |
0.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
4.00 |
4.00 |
2.00 |
1.00 |
|
Source : Dion Global Solutions Limited
