| 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] |
172.91 |
139.36 |
163.31 |
123.45 |
96.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
172.91 |
139.36 |
163.31 |
123.45 |
96.76 |
|
| Total Operating Revenues |
172.91 |
144.12 |
169.00 |
128.24 |
99.95 |
|
| Other Income |
12.00 |
7.55 |
7.48 |
32.38 |
32.54 |
|
| Total Revenue |
184.91 |
151.67 |
176.48 |
160.62 |
132.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
70.77 |
60.57 |
63.98 |
49.48 |
33.84 |
|
| Purchase Of Stock-In Trade |
6.98 |
2.00 |
2.40 |
0.49 |
1.14 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.29 |
-2.03 |
8.59 |
6.80 |
8.14 |
|
| Employee Benefit Expenses |
45.41 |
41.82 |
39.79 |
37.40 |
38.38 |
|
| Finance Costs |
7.94 |
6.75 |
6.83 |
6.17 |
9.04 |
|
| Depreciation And Amortisation Expenses |
20.12 |
18.74 |
17.40 |
18.30 |
23.06 |
|
| Other Expenses |
72.48 |
58.93 |
61.34 |
50.82 |
42.06 |
|
| Total Expenses |
219.42 |
186.78 |
200.33 |
169.46 |
155.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-34.50 |
-35.11 |
-23.85 |
-8.84 |
-23.17 |
|
| Exceptional Items |
0.00 |
0.00 |
39.01 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-34.50 |
-35.11 |
15.16 |
-8.84 |
-23.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.81 |
0.00 |
0.00 |
1.13 |
1.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.25 |
-0.64 |
-0.23 |
-0.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.14 |
-0.04 |
|
| Total Tax Expenses |
5.81 |
-0.24 |
-0.63 |
1.04 |
0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-40.31 |
-34.87 |
15.79 |
-9.88 |
-23.91 |
|
| Profit/Loss From Continuing Operations |
-40.31 |
-34.87 |
15.79 |
-9.88 |
-23.91 |
|
| Profit/Loss For The Period |
-40.31 |
-34.87 |
15.79 |
-9.88 |
-23.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-15.51 |
-13.41 |
6.34 |
-3.99 |
-10.61 |
|
| Diluted EPS (Rs.) |
-15.51 |
-13.41 |
6.34 |
-3.99 |
-10.61 |
|
| 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
