| Profit & Loss account of Williamson Magor and Company (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] |
2.85 |
2.89 |
3.06 |
25.97 |
20.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.85 |
2.89 |
3.06 |
25.97 |
20.19 |
|
| Total Operating Revenues |
2.85 |
2.89 |
3.06 |
25.97 |
20.19 |
|
| Other Income |
44.69 |
2.88 |
53.52 |
0.86 |
78.72 |
|
| Total Revenue |
47.55 |
5.77 |
56.57 |
26.83 |
98.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.33 |
0.31 |
0.28 |
0.28 |
0.20 |
|
| Finance Costs |
1.29 |
3.03 |
10.18 |
34.15 |
10.59 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.01 |
0.02 |
0.04 |
|
| Other Expenses |
4.26 |
41.82 |
32.90 |
1.96 |
44.30 |
|
| Total Expenses |
277.42 |
45.16 |
43.37 |
36.41 |
55.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-229.87 |
-39.39 |
13.20 |
-9.57 |
43.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-229.87 |
-39.39 |
13.20 |
-9.57 |
43.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-48.48 |
0.00 |
0.00 |
4.16 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
11.03 |
-2.82 |
0.76 |
-6.73 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-1.10 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-48.48 |
11.03 |
-3.92 |
4.92 |
-6.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-181.39 |
-50.42 |
17.12 |
-14.50 |
50.52 |
|
| Profit/Loss From Continuing Operations |
-181.39 |
-50.42 |
17.12 |
-14.50 |
50.52 |
|
| Profit/Loss For The Period |
-181.39 |
-50.42 |
17.12 |
-14.50 |
50.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-165.56 |
-46.02 |
15.62 |
-13.23 |
46.11 |
|
| Diluted EPS (Rs.) |
-165.56 |
-46.02 |
15.62 |
-13.23 |
46.11 |
|
| 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
