| Profit & Loss account of Uravi Defence and Technology (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] |
41.35 |
41.99 |
33.74 |
31.28 |
27.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
41.35 |
41.99 |
33.74 |
31.28 |
27.65 |
|
| Total Operating Revenues |
41.35 |
41.99 |
33.91 |
31.36 |
27.80 |
|
| Other Income |
0.89 |
0.69 |
0.71 |
0.76 |
0.60 |
|
| Total Revenue |
42.24 |
42.68 |
34.62 |
32.12 |
28.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.39 |
22.35 |
17.12 |
15.34 |
15.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
2.15 |
2.32 |
1.99 |
1.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.48 |
-2.78 |
-1.63 |
-1.30 |
-0.19 |
|
| Employee Benefit Expenses |
6.14 |
9.55 |
8.19 |
7.33 |
5.84 |
|
| Finance Costs |
1.91 |
2.26 |
2.06 |
2.12 |
1.83 |
|
| Depreciation And Amortisation Expenses |
2.03 |
2.36 |
2.19 |
2.09 |
2.35 |
|
| Other Expenses |
9.68 |
4.31 |
3.10 |
3.42 |
2.51 |
|
| Total Expenses |
39.68 |
40.19 |
33.34 |
31.00 |
29.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.56 |
2.49 |
1.28 |
1.12 |
-1.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.56 |
2.49 |
1.28 |
1.12 |
-1.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.78 |
0.70 |
0.47 |
0.05 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.34 |
-0.06 |
0.33 |
-0.32 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.78 |
0.36 |
0.41 |
0.38 |
-0.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.79 |
2.13 |
0.87 |
0.73 |
-0.99 |
|
| Profit/Loss From Continuing Operations |
1.79 |
2.13 |
0.87 |
0.73 |
-0.99 |
|
| Profit/Loss For The Period |
1.79 |
2.13 |
0.87 |
0.73 |
-0.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.62 |
1.94 |
0.79 |
1.33 |
-1.80 |
|
| Diluted EPS (Rs.) |
1.61 |
1.94 |
0.79 |
1.33 |
-1.80 |
|
| 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
