| Profit & Loss account of Waa Solar (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] |
28.25 |
26.69 |
49.04 |
46.00 |
44.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
28.25 |
26.69 |
49.04 |
46.00 |
44.16 |
|
| Total Operating Revenues |
28.25 |
26.69 |
49.04 |
46.00 |
44.16 |
|
| Other Income |
2.60 |
0.66 |
0.65 |
1.06 |
1.28 |
|
| Total Revenue |
30.85 |
27.35 |
49.70 |
47.06 |
45.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.62 |
1.68 |
1.53 |
1.74 |
0.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.32 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
4.28 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.62 |
-2.62 |
0.00 |
-1.60 |
-0.07 |
|
| Employee Benefit Expenses |
1.85 |
2.06 |
4.77 |
2.26 |
1.77 |
|
| Finance Costs |
5.09 |
4.01 |
10.06 |
11.82 |
14.97 |
|
| Depreciation And Amortisation Expenses |
3.92 |
8.98 |
15.96 |
16.13 |
16.39 |
|
| Other Expenses |
9.81 |
3.12 |
7.00 |
8.39 |
5.76 |
|
| Total Expenses |
26.91 |
21.50 |
39.62 |
38.74 |
38.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.94 |
5.85 |
10.07 |
8.32 |
6.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.94 |
5.85 |
10.07 |
8.32 |
6.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.02 |
-1.74 |
-1.43 |
-1.17 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.04 |
1.31 |
1.77 |
2.02 |
2.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.91 |
4.54 |
8.30 |
6.30 |
4.00 |
|
| Profit/Loss From Continuing Operations |
3.91 |
4.54 |
8.30 |
6.30 |
4.00 |
|
| Profit/Loss For The Period |
3.91 |
4.54 |
8.30 |
6.30 |
4.00 |
|
| Minority Interest |
0.00 |
0.00 |
-0.54 |
-0.47 |
-0.25 |
|
| Consolidated Profit/Loss After MI And Associates |
6.97 |
6.63 |
9.84 |
7.26 |
4.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
5.00 |
7.00 |
6.00 |
6.00 |
|
| Diluted EPS (Rs.) |
5.00 |
5.00 |
7.00 |
6.00 |
6.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
