| Profit & Loss account of Credo Brands Marketing (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
498.18 |
369.56 |
293.40 |
449.96 |
394.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
498.18 |
369.56 |
293.40 |
449.96 |
394.74 |
|
| Total Operating Revenues |
498.18 |
369.56 |
293.40 |
449.96 |
394.74 |
|
| Other Income |
13.14 |
4.84 |
1.68 |
2.17 |
1.32 |
|
| Total Revenue |
511.32 |
374.40 |
295.08 |
452.14 |
396.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
27.85 |
15.77 |
15.10 |
19.29 |
24.46 |
|
| Purchase Of Stock-In Trade |
230.88 |
139.81 |
107.39 |
168.11 |
173.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-46.79 |
-6.69 |
0.09 |
4.93 |
-26.66 |
|
| Employee Benefit Expenses |
26.74 |
28.33 |
21.17 |
36.79 |
39.54 |
|
| Finance Costs |
17.74 |
4.85 |
5.49 |
4.56 |
2.06 |
|
| Depreciation And Amortisation Expenses |
53.43 |
12.43 |
12.58 |
13.19 |
10.84 |
|
| Other Expenses |
97.73 |
125.78 |
121.21 |
179.03 |
147.38 |
|
| Total Expenses |
407.57 |
320.28 |
283.02 |
425.91 |
370.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
103.75 |
54.12 |
12.06 |
26.23 |
25.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
103.75 |
54.12 |
12.06 |
26.23 |
25.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.91 |
18.74 |
5.00 |
8.44 |
10.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.47 |
-3.52 |
-1.58 |
2.17 |
-2.65 |
|
| Tax For Earlier Years |
-0.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
26.30 |
15.22 |
3.42 |
10.61 |
8.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.45 |
38.90 |
8.64 |
15.62 |
17.21 |
|
| Profit/Loss From Continuing Operations |
77.45 |
38.90 |
8.64 |
15.62 |
17.21 |
|
| Profit/Loss For The Period |
77.45 |
39.55 |
9.26 |
15.47 |
17.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.05 |
123.90 |
29.00 |
48.45 |
53.76 |
|
| Diluted EPS (Rs.) |
12.05 |
123.90 |
29.00 |
48.45 |
53.76 |
|
| 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 |
32.15 |
0.00 |
0.00 |
14.36 |
9.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
2.95 |
1.97 |
|
| Equity Dividend Rate (%) |
1,000.00 |
0.00 |
0.00 |
0.00 |
300.00 |
|
Source : Dion Global Solutions Limited
