| Profit & Loss account of Wardwizard Innovations and Mobility (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] |
302.41 |
316.14 |
238.41 |
184.48 |
39.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
302.41 |
316.14 |
238.41 |
184.48 |
39.32 |
|
| Total Operating Revenues |
302.41 |
317.31 |
238.93 |
184.56 |
39.32 |
|
| Other Income |
0.45 |
0.26 |
0.36 |
0.58 |
0.05 |
|
| Total Revenue |
302.86 |
317.57 |
239.29 |
185.14 |
39.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
189.54 |
205.88 |
174.77 |
158.18 |
20.30 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.13 |
0.10 |
11.79 |
|
| Operating And Direct Expenses |
0.00 |
30.95 |
18.55 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.48 |
-11.14 |
-1.43 |
0.26 |
-0.26 |
|
| Employee Benefit Expenses |
12.48 |
12.34 |
8.44 |
6.13 |
3.02 |
|
| Finance Costs |
20.40 |
5.21 |
0.77 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
6.67 |
6.67 |
4.95 |
2.33 |
0.63 |
|
| Other Expenses |
59.99 |
47.04 |
19.27 |
5.99 |
1.41 |
|
| Total Expenses |
292.56 |
296.94 |
225.44 |
173.00 |
36.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.30 |
20.63 |
13.85 |
12.14 |
2.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.30 |
20.63 |
13.85 |
12.14 |
2.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.51 |
6.46 |
4.56 |
4.00 |
0.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
-0.15 |
-0.34 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.51 |
6.48 |
4.41 |
3.66 |
0.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.79 |
14.15 |
9.44 |
8.48 |
1.87 |
|
| Profit/Loss From Continuing Operations |
6.79 |
14.15 |
9.44 |
8.48 |
1.87 |
|
| Profit/Loss For The Period |
6.79 |
14.15 |
9.44 |
8.48 |
1.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.26 |
0.54 |
0.36 |
0.35 |
0.10 |
|
| Diluted EPS (Rs.) |
0.26 |
0.54 |
0.36 |
0.35 |
0.09 |
|
| 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 |
0.77 |
0.57 |
0.36 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
15.00 |
10.00 |
8.00 |
5.00 |
|
Source : Dion Global Solutions Limited
