| Profit & Loss account of Vintage Coffee and Beverages (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] |
113.49 |
73.89 |
35.75 |
4.49 |
0.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
113.49 |
73.89 |
35.75 |
4.49 |
0.21 |
|
| Total Operating Revenues |
113.49 |
73.89 |
35.75 |
4.49 |
0.21 |
|
| Other Income |
8.80 |
3.50 |
1.37 |
0.83 |
0.00 |
|
| Total Revenue |
122.28 |
77.39 |
37.12 |
5.32 |
0.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
107.54 |
69.04 |
32.42 |
3.99 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
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 |
1.73 |
1.01 |
0.83 |
0.52 |
0.02 |
|
| Finance Costs |
0.12 |
0.32 |
0.03 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.74 |
0.12 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
3.19 |
2.52 |
2.28 |
0.57 |
0.04 |
|
| Total Expenses |
114.32 |
73.01 |
35.56 |
5.08 |
0.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.96 |
4.38 |
1.56 |
0.24 |
0.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.96 |
4.38 |
1.56 |
0.24 |
0.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.03 |
1.09 |
0.41 |
0.00 |
0.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
0.00 |
0.06 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.03 |
1.10 |
0.41 |
0.06 |
0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.93 |
3.28 |
1.15 |
0.18 |
0.10 |
|
| Profit/Loss From Continuing Operations |
5.93 |
3.28 |
1.15 |
0.18 |
0.10 |
|
| Profit/Loss For The Period |
5.93 |
3.28 |
1.15 |
0.18 |
0.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.47 |
0.31 |
0.17 |
0.03 |
0.30 |
|
| Diluted EPS (Rs.) |
0.47 |
0.31 |
0.17 |
0.03 |
0.30 |
|
| 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 |
0.52 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
