| Profit & Loss account of Upsurge Seeds of Agriculture (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] |
136.79 |
132.95 |
82.81 |
75.43 |
62.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
136.79 |
132.95 |
82.81 |
75.43 |
62.52 |
|
| Total Operating Revenues |
136.79 |
132.95 |
82.91 |
75.64 |
62.62 |
|
| Other Income |
0.48 |
0.27 |
0.06 |
0.13 |
0.28 |
|
| Total Revenue |
137.28 |
133.21 |
82.97 |
75.77 |
62.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
74.57 |
106.77 |
95.03 |
74.79 |
52.96 |
|
| Operating And Direct Expenses |
0.00 |
15.71 |
20.33 |
4.09 |
1.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.12 |
-4.98 |
-42.35 |
-22.52 |
-2.04 |
|
| Employee Benefit Expenses |
0.92 |
0.67 |
0.41 |
0.44 |
0.06 |
|
| Finance Costs |
4.27 |
4.08 |
2.10 |
0.58 |
0.34 |
|
| Depreciation And Amortisation Expenses |
2.17 |
1.83 |
1.06 |
0.82 |
0.51 |
|
| Other Expenses |
50.59 |
1.35 |
1.24 |
13.32 |
8.10 |
|
| Total Expenses |
128.40 |
125.43 |
77.81 |
71.52 |
61.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.87 |
7.78 |
5.16 |
4.26 |
1.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.87 |
7.78 |
5.16 |
4.26 |
1.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.38 |
0.55 |
0.42 |
0.31 |
0.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
-0.01 |
-0.02 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.38 |
0.53 |
0.40 |
0.29 |
0.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.49 |
7.25 |
4.76 |
3.96 |
0.85 |
|
| Profit/Loss From Continuing Operations |
8.49 |
7.25 |
4.76 |
3.96 |
0.85 |
|
| Profit/Loss For The Period |
8.49 |
7.25 |
4.76 |
3.96 |
0.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.64 |
8.98 |
7.18 |
9.79 |
5.23 |
|
| Diluted EPS (Rs.) |
10.64 |
8.98 |
7.18 |
9.79 |
5.23 |
|
| 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
