| Profit & Loss account of Wardwizard Innovations and Mobility (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
304.94 |
320.25 |
238.41 |
0.10 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
304.94 |
320.25 |
238.41 |
0.10 |
0.00 |
|
| Total Operating Revenues |
304.94 |
321.42 |
238.93 |
0.10 |
0.00 |
|
| Other Income |
0.41 |
0.21 |
0.36 |
0.10 |
0.14 |
|
| Total Revenue |
305.35 |
321.63 |
239.28 |
0.21 |
0.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
191.91 |
209.57 |
193.32 |
-2.04 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.13 |
2.14 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
30.95 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.48 |
-11.14 |
-1.43 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.93 |
13.35 |
8.96 |
0.07 |
0.11 |
|
| Finance Costs |
20.40 |
5.21 |
0.77 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
6.67 |
6.67 |
4.95 |
0.01 |
0.00 |
|
| Other Expenses |
60.10 |
47.10 |
19.32 |
0.94 |
0.19 |
|
| Total Expenses |
295.49 |
301.71 |
226.02 |
1.12 |
0.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.86 |
19.92 |
13.26 |
-0.91 |
-0.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.86 |
19.92 |
13.26 |
-0.91 |
-0.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.51 |
6.46 |
4.56 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
-0.15 |
0.01 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.51 |
6.48 |
4.41 |
0.01 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.36 |
13.44 |
8.85 |
-0.92 |
-0.17 |
|
| Profit/Loss From Continuing Operations |
6.36 |
13.44 |
8.85 |
-0.92 |
-0.17 |
|
| Profit/Loss For The Period |
6.36 |
13.44 |
8.85 |
-0.92 |
-0.17 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
6.36 |
13.44 |
8.85 |
-0.92 |
-0.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
1.00 |
0.00 |
-1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.77 |
0.57 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
