| Profit & Loss account of Zodiac-JRD-MKJ (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] |
22.99 |
10.89 |
15.10 |
19.02 |
8.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22.99 |
10.89 |
15.10 |
19.02 |
8.67 |
|
| Total Operating Revenues |
22.99 |
10.89 |
15.10 |
19.02 |
8.67 |
|
| Other Income |
0.35 |
2.01 |
0.87 |
0.32 |
0.31 |
|
| Total Revenue |
23.34 |
12.89 |
15.98 |
19.33 |
8.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.09 |
0.60 |
0.12 |
0.88 |
|
| Purchase Of Stock-In Trade |
18.43 |
14.74 |
14.92 |
9.81 |
7.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.81 |
-3.68 |
-1.82 |
7.63 |
-0.08 |
|
| Employee Benefit Expenses |
0.30 |
0.56 |
0.28 |
0.29 |
0.29 |
|
| Finance Costs |
0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.06 |
0.00 |
0.01 |
0.02 |
0.02 |
|
| Other Expenses |
0.78 |
3.21 |
0.88 |
0.43 |
0.30 |
|
| Total Expenses |
22.73 |
14.93 |
14.87 |
18.30 |
8.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.61 |
-2.04 |
1.10 |
1.03 |
0.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.61 |
-2.04 |
1.10 |
1.03 |
0.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.18 |
0.06 |
0.14 |
0.27 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.09 |
-0.15 |
|
| Deferred Tax |
0.00 |
-0.76 |
0.00 |
-0.01 |
-0.28 |
|
| Tax For Earlier Years |
0.00 |
0.04 |
-0.01 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
0.18 |
-0.67 |
0.12 |
0.35 |
-0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.43 |
-1.37 |
0.98 |
0.68 |
0.34 |
|
| Profit/Loss From Continuing Operations |
0.43 |
-1.37 |
0.98 |
0.68 |
0.34 |
|
| Profit/Loss For The Period |
0.43 |
-1.37 |
0.98 |
0.68 |
0.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.83 |
-2.64 |
1.90 |
1.32 |
0.67 |
|
| Diluted EPS (Rs.) |
0.83 |
-2.64 |
1.90 |
1.32 |
0.67 |
|
| 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
