| Profit & Loss account of Yuvraaj Hygiene Products (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] |
46.27 |
18.93 |
19.33 |
18.26 |
15.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
46.27 |
18.93 |
19.33 |
18.26 |
15.06 |
|
| Total Operating Revenues |
46.27 |
18.97 |
19.39 |
18.36 |
15.16 |
|
| Other Income |
0.01 |
0.79 |
0.81 |
0.87 |
0.99 |
|
| Total Revenue |
46.28 |
19.76 |
20.19 |
19.23 |
16.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.98 |
11.83 |
13.15 |
13.64 |
10.24 |
|
| 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 |
0.37 |
-0.42 |
-0.03 |
-0.02 |
0.02 |
|
| Employee Benefit Expenses |
3.48 |
1.89 |
0.98 |
0.69 |
0.59 |
|
| Finance Costs |
0.07 |
0.03 |
0.03 |
-0.01 |
-0.01 |
|
| Depreciation And Amortisation Expenses |
0.96 |
0.46 |
0.40 |
0.50 |
0.91 |
|
| Other Expenses |
9.56 |
5.90 |
6.93 |
5.97 |
4.80 |
|
| Total Expenses |
40.41 |
19.69 |
21.47 |
20.77 |
16.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.87 |
0.06 |
-1.28 |
-1.54 |
-0.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.87 |
0.06 |
-1.28 |
-1.54 |
-0.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.41 |
-0.10 |
-0.11 |
-0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.41 |
-0.10 |
-0.11 |
-0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.87 |
-0.34 |
-1.18 |
-1.43 |
-0.32 |
|
| Profit/Loss From Continuing Operations |
5.87 |
-0.34 |
-1.18 |
-1.43 |
-0.32 |
|
| Profit/Loss For The Period |
5.87 |
-0.34 |
-1.18 |
-1.43 |
-0.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.65 |
-0.04 |
-0.13 |
-0.16 |
-0.04 |
|
| Diluted EPS (Rs.) |
0.65 |
-0.04 |
-0.13 |
-0.16 |
-0.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
2.44 |
2.70 |
3.33 |
3.28 |
|
| Indigenous Raw Materials |
0.00 |
8.69 |
8.90 |
8.63 |
6.43 |
|
| 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
