| Profit & Loss account of Winro Commercial (India) (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] |
448.49 |
440.87 |
134.27 |
177.27 |
91.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
448.49 |
440.87 |
134.27 |
177.27 |
91.78 |
|
| Total Operating Revenues |
448.49 |
440.87 |
134.27 |
178.07 |
91.90 |
|
| Other Income |
0.01 |
0.01 |
0.00 |
0.53 |
0.33 |
|
| Total Revenue |
448.50 |
440.87 |
134.27 |
178.60 |
92.23 |
|
| 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 |
0.07 |
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 |
2.43 |
3.12 |
2.35 |
2.13 |
1.71 |
|
| Finance Costs |
11.40 |
6.85 |
10.27 |
2.46 |
2.07 |
|
| Depreciation And Amortisation Expenses |
0.25 |
0.31 |
0.43 |
0.61 |
0.22 |
|
| Other Expenses |
8.37 |
5.18 |
2.88 |
1.70 |
0.66 |
|
| Total Expenses |
22.45 |
15.64 |
16.00 |
6.90 |
4.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
426.05 |
425.24 |
118.27 |
171.70 |
87.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
426.05 |
425.24 |
118.27 |
171.70 |
87.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
85.89 |
54.28 |
33.03 |
7.90 |
7.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
13.63 |
-8.01 |
15.59 |
23.34 |
|
| Tax For Earlier Years |
0.00 |
-0.05 |
0.02 |
0.00 |
-0.08 |
|
| Total Tax Expenses |
85.89 |
67.87 |
25.04 |
23.49 |
30.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
340.16 |
357.37 |
93.22 |
148.21 |
56.66 |
|
| Profit/Loss From Continuing Operations |
340.16 |
357.37 |
93.22 |
148.21 |
56.66 |
|
| Profit/Loss For The Period |
340.16 |
357.37 |
93.22 |
148.21 |
56.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2,715.77 |
2,853.14 |
744.28 |
1,183.25 |
452.33 |
|
| Diluted EPS (Rs.) |
2,715.77 |
2,853.14 |
744.28 |
1,183.25 |
452.33 |
|
| 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
