| Profit & Loss account of TSC India (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] |
24.05 |
18.63 |
0.41 |
2.80 |
3.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.05 |
18.63 |
0.41 |
2.80 |
3.09 |
|
| Total Operating Revenues |
24.05 |
18.63 |
9.11 |
7.25 |
6.37 |
|
| Other Income |
0.60 |
0.51 |
0.32 |
0.23 |
0.15 |
|
| Total Revenue |
24.65 |
19.14 |
9.43 |
7.48 |
6.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.17 |
2.44 |
2.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.10 |
0.17 |
0.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4.98 |
3.57 |
1.67 |
0.97 |
0.76 |
|
| Finance Costs |
1.26 |
1.03 |
1.28 |
2.10 |
1.76 |
|
| Depreciation And Amortisation Expenses |
0.62 |
0.94 |
0.58 |
0.15 |
0.08 |
|
| Other Expenses |
11.64 |
8.47 |
4.36 |
1.08 |
0.56 |
|
| Total Expenses |
18.50 |
14.01 |
8.17 |
6.92 |
6.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.14 |
5.13 |
1.25 |
0.56 |
0.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.14 |
5.13 |
1.25 |
0.56 |
0.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.81 |
1.39 |
0.40 |
0.16 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.20 |
-0.10 |
0.00 |
0.08 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.04 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
1.61 |
1.25 |
0.39 |
0.24 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.53 |
3.88 |
0.86 |
0.32 |
0.26 |
|
| Profit/Loss From Continuing Operations |
4.53 |
3.88 |
0.86 |
0.32 |
0.26 |
|
| Profit/Loss For The Period |
4.53 |
3.88 |
0.86 |
0.32 |
0.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.66 |
8.08 |
4.48 |
1.67 |
1.33 |
|
| Diluted EPS (Rs.) |
4.66 |
8.08 |
4.48 |
1.67 |
1.33 |
|
| 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
