| Profit & Loss account of York Exports (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] |
35.06 |
31.57 |
34.44 |
30.76 |
20.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35.06 |
31.57 |
34.44 |
30.76 |
20.46 |
|
| Total Operating Revenues |
35.06 |
31.57 |
34.44 |
30.76 |
20.46 |
|
| Other Income |
0.03 |
0.09 |
0.02 |
0.04 |
0.04 |
|
| Total Revenue |
35.09 |
31.66 |
34.46 |
30.80 |
20.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.84 |
8.56 |
10.26 |
8.45 |
6.79 |
|
| Purchase Of Stock-In Trade |
7.06 |
4.60 |
2.83 |
3.71 |
1.93 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.22 |
-4.58 |
-0.91 |
0.17 |
-3.96 |
|
| Employee Benefit Expenses |
8.19 |
5.61 |
6.03 |
5.47 |
4.79 |
|
| Finance Costs |
2.47 |
1.72 |
1.15 |
0.90 |
1.08 |
|
| Depreciation And Amortisation Expenses |
0.92 |
0.89 |
0.80 |
0.82 |
0.62 |
|
| Other Expenses |
17.27 |
13.85 |
13.22 |
10.37 |
9.14 |
|
| Total Expenses |
34.53 |
30.66 |
33.38 |
29.89 |
20.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.56 |
1.00 |
1.08 |
0.91 |
0.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.56 |
1.00 |
1.08 |
0.91 |
0.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.13 |
0.30 |
0.20 |
0.17 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.13 |
0.18 |
0.20 |
0.17 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.43 |
0.82 |
0.88 |
0.74 |
0.08 |
|
| Profit/Loss From Continuing Operations |
0.43 |
0.82 |
0.88 |
0.74 |
0.08 |
|
| Profit/Loss For The Period |
0.43 |
0.82 |
0.88 |
0.74 |
0.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.49 |
2.62 |
2.79 |
2.70 |
0.30 |
|
| Diluted EPS (Rs.) |
1.49 |
2.62 |
2.79 |
2.70 |
0.30 |
|
| 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 |
6.79 |
|
| 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 |
0.69 |
|
| 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
