| Profit & Loss account of Zen Technologies (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] |
930.67 |
430.28 |
161.44 |
53.71 |
49.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
930.67 |
430.28 |
161.44 |
53.71 |
49.57 |
|
| Total Operating Revenues |
930.67 |
430.28 |
161.44 |
53.71 |
49.57 |
|
| Other Income |
57.78 |
13.93 |
7.05 |
5.28 |
2.91 |
|
| Total Revenue |
988.45 |
444.21 |
168.49 |
58.99 |
52.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
390.31 |
180.97 |
63.63 |
14.47 |
7.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
13.98 |
10.67 |
7.60 |
4.05 |
3.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
49.91 |
-43.71 |
-22.79 |
-6.20 |
0.42 |
|
| Employee Benefit Expenses |
57.02 |
43.24 |
22.79 |
14.82 |
13.58 |
|
| Finance Costs |
9.42 |
1.84 |
2.03 |
1.40 |
1.00 |
|
| Depreciation And Amortisation Expenses |
10.09 |
7.32 |
4.38 |
3.73 |
3.99 |
|
| Other Expenses |
105.73 |
61.89 |
38.93 |
24.56 |
17.05 |
|
| Total Expenses |
636.46 |
262.20 |
116.56 |
56.84 |
46.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
351.99 |
182.00 |
51.93 |
2.14 |
5.68 |
|
| Exceptional Items |
0.00 |
2.41 |
2.00 |
-0.28 |
0.00 |
|
| Profit/Loss Before Tax |
351.99 |
184.41 |
53.93 |
1.86 |
5.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
94.43 |
35.24 |
9.52 |
0.36 |
1.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.62 |
19.94 |
6.77 |
0.41 |
-0.28 |
|
| Tax For Earlier Years |
0.23 |
0.00 |
0.00 |
-0.93 |
0.00 |
|
| Total Tax Expenses |
89.04 |
55.18 |
16.29 |
-0.16 |
1.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
262.95 |
129.23 |
37.64 |
2.02 |
4.10 |
|
| Profit/Loss From Continuing Operations |
262.95 |
129.23 |
37.64 |
2.02 |
4.10 |
|
| Profit/Loss For The Period |
262.95 |
129.23 |
37.64 |
2.02 |
4.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.09 |
15.61 |
4.75 |
0.25 |
0.52 |
|
| Diluted EPS (Rs.) |
30.09 |
15.51 |
4.58 |
0.25 |
0.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.40 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
7.13 |
|
| 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 |
8.98 |
1.67 |
0.79 |
0.80 |
3.18 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
100.00 |
20.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
