| Profit & Loss account of Zodiac Clothing Company (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] |
174.40 |
141.04 |
169.12 |
121.86 |
96.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
174.40 |
141.04 |
169.12 |
121.86 |
96.91 |
|
| Total Operating Revenues |
174.40 |
145.80 |
174.81 |
126.65 |
100.10 |
|
| Other Income |
13.42 |
8.88 |
8.60 |
26.71 |
27.41 |
|
| Total Revenue |
187.82 |
154.69 |
183.41 |
153.36 |
127.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
70.77 |
60.57 |
63.98 |
49.48 |
33.84 |
|
| Purchase Of Stock-In Trade |
8.08 |
3.16 |
5.10 |
1.01 |
1.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-4.15 |
-1.89 |
10.49 |
4.99 |
8.15 |
|
| Employee Benefit Expenses |
46.00 |
42.09 |
40.11 |
37.67 |
38.63 |
|
| Finance Costs |
7.94 |
6.75 |
6.83 |
6.17 |
9.04 |
|
| Depreciation And Amortisation Expenses |
20.40 |
19.02 |
17.70 |
18.57 |
23.39 |
|
| Other Expenses |
74.88 |
61.27 |
62.63 |
51.93 |
42.87 |
|
| Total Expenses |
223.93 |
190.97 |
206.84 |
169.83 |
157.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-36.11 |
-36.28 |
-23.43 |
-16.46 |
-29.76 |
|
| Exceptional Items |
0.00 |
0.00 |
39.01 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-36.11 |
-36.28 |
15.58 |
-16.46 |
-29.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.09 |
0.04 |
0.00 |
1.13 |
1.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
-0.42 |
-1.35 |
-1.48 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.09 |
0.10 |
-0.40 |
-0.10 |
-0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-37.20 |
-36.37 |
15.98 |
-16.37 |
-29.38 |
|
| Profit/Loss From Continuing Operations |
-37.20 |
-36.37 |
15.98 |
-16.37 |
-29.38 |
|
| Profit/Loss For The Period |
-37.20 |
-36.37 |
15.98 |
-16.37 |
-29.38 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-37.20 |
-36.37 |
15.98 |
-16.37 |
-29.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-14.00 |
-14.00 |
6.00 |
-7.00 |
-13.00 |
|
| Diluted EPS (Rs.) |
-14.00 |
-14.00 |
6.00 |
-7.00 |
-13.00 |
|
| 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
