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Profit & Loss

YAAN ENTERPRISES LTD.

NSE : NABSE : 538521ISIN CODE : INE969E01010Industry : Travel ServicesHouse : Private
BSE101.701.95 (+1.95 %)
PREV CLOSE ( ) 99.75
OPEN PRICE ( ) 100.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3001
TODAY'S LOW / HIGH ( )100.00 101.80
52 WK LOW / HIGH ( ) 56106.8
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
54.10
49.80
24.50
12.10
19.10
     Sales
8.10
15.40
1.50
0.50
18.60
     Job Work/ Contract Receipts
46.00
34.40
14.90
9.60
     Processing Charges / Service Income
8.20
2.00
0.50
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
54.10
49.80
24.50
12.10
19.10
EXPENDITURE :
Increase/Decrease in Stock
9.70
1.40
0.50
-30.30
Raw Material Consumed
48.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
48.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
     Electricity & Power
0.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.40
1.20
1.40
1.10
1.90
     Salaries, Wages & Bonus
1.40
1.20
1.40
1.10
1.80
     Contributions to EPF & Pension Funds
0.00
0.10
     Workmen and Staff Welfare Expenses
0.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.80
25.20
11.10
7.70
     Sub-contracted / Out sourced services
37.80
25.20
11.10
7.70
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.20
6.50
9.80
4.00
2.00
     Rent , Rates & Taxes
0.30
0.30
0.20
     Insurance
0.40
     Printing and stationery
0.00
0.10
0.10
0.00
0.00
     Professional and legal fees
1.40
1.10
1.20
1.30
1.20
     Traveling and conveyance
8.00
4.40
8.10
1.90
0.00
     Other Administration
8.40
5.10
8.30
2.60
0.40
Selling and Distribution Expenses
0.20
0.20
0.00
0.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.20
Miscellaneous Expenses
0.00
0.90
     Bad debts /advances written off
0.00
0.80
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
-0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
49.60
42.80
23.70
13.30
22.70
Operating Profit (Excl OI)
4.50
7.00
0.80
-1.10
-3.60
Other Income
0.90
0.50
0.10
0.10
3.40
     Interest Received
0.90
0.50
0.10
0.00
0.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.00
1.90
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.00
1.20
Operating Profit
5.40
7.50
0.90
-1.10
-0.20
Interest
0.60
0.40
0.10
0.00
0.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.00
     Other Interest
0.60
0.40
0.10
0.00
0.40
PBDT
4.80
7.10
0.90
-1.10
-0.60
Depreciation
0.90
0.30
0.20
0.00
0.80
Profit Before Taxation & Exceptional Items
3.90
6.80
0.70
-1.20
-1.40
Exceptional Income / Expenses
-0.50
-32.60
Profit Before Tax
3.90
6.80
0.70
-1.70
-34.10
Provision for Tax
-0.70
1.80
0.10
0.60
-0.90
     Current Income Tax
1.10
1.70
     Deferred Tax
0.00
0.00
0.10
-0.10
-0.60
     Other taxes
-1.70
0.10
0.10
0.60
-0.90
Profit After Tax
4.60
4.90
0.60
-2.30
-33.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.60
4.90
0.60
-2.30
-33.20
Adjustments to PAT
Profit Balance B/F
9.60
4.80
4.20
6.50
39.70
Appropriations
14.20
9.70
4.80
4.20
6.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
1.00
2.00
0.00
-1.00
-11.00
Adjusted EPS
1.00
2.00
0.00
-1.00
-11.00

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