| Profit & Loss account of York Exports (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
24.94 |
18.32 |
13.83 |
9.35 |
12.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.94 |
18.32 |
13.83 |
9.35 |
12.08 |
|
| Total Operating Revenues |
24.94 |
18.32 |
13.83 |
9.35 |
12.08 |
|
| Other Income |
0.09 |
0.13 |
0.67 |
0.11 |
0.16 |
|
| Total Revenue |
25.03 |
18.45 |
14.50 |
9.46 |
12.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.92 |
3.14 |
2.84 |
1.96 |
2.85 |
|
| Purchase Of Stock-In Trade |
4.17 |
2.51 |
0.92 |
0.70 |
1.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-3.34 |
-0.88 |
0.57 |
0.07 |
-1.35 |
|
| Employee Benefit Expenses |
5.09 |
4.09 |
3.37 |
3.13 |
3.85 |
|
| Finance Costs |
1.00 |
0.71 |
0.45 |
0.64 |
0.52 |
|
| Depreciation And Amortisation Expenses |
0.67 |
0.55 |
0.42 |
0.41 |
0.39 |
|
| Other Expenses |
11.12 |
7.89 |
5.09 |
3.89 |
4.80 |
|
| Total Expenses |
24.63 |
18.01 |
13.67 |
10.80 |
12.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.40 |
0.44 |
0.83 |
-1.34 |
0.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.40 |
0.44 |
0.83 |
-1.34 |
0.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.05 |
0.01 |
0.00 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.06 |
0.05 |
0.01 |
0.00 |
0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.34 |
0.39 |
0.82 |
-1.34 |
0.08 |
|
| Profit/Loss From Continuing Operations |
0.34 |
0.39 |
0.82 |
-1.34 |
0.08 |
|
| Profit/Loss For The Period |
0.34 |
0.39 |
0.82 |
-1.34 |
0.08 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
0.20 |
0.26 |
0.84 |
-1.28 |
2.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
2.00 |
-4.00 |
9.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
2.00 |
-4.00 |
9.00 |
|
| 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
