| Profit & Loss account of Sammaan Capital (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] |
7,610.40 |
7,379.99 |
7,363.76 |
7,765.39 |
8,654.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,610.40 |
7,379.99 |
7,363.76 |
7,765.39 |
8,654.64 |
|
| Total Operating Revenues |
7,610.40 |
7,379.99 |
7,363.76 |
7,765.39 |
8,654.64 |
|
| Other Income |
60.74 |
159.03 |
17.02 |
12.31 |
98.15 |
|
| Total Revenue |
7,671.14 |
7,539.02 |
7,380.78 |
7,777.70 |
8,752.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
66.02 |
49.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
662.06 |
576.14 |
477.29 |
435.15 |
224.72 |
|
| Finance Costs |
4,409.59 |
4,833.18 |
5,131.09 |
5,864.66 |
6,308.04 |
|
| Depreciation And Amortisation Expenses |
78.70 |
80.90 |
82.65 |
74.40 |
90.82 |
|
| Other Expenses |
323.31 |
172.67 |
198.79 |
166.93 |
194.24 |
|
| Total Expenses |
6,397.36 |
6,244.95 |
6,274.97 |
6,821.80 |
7,360.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,273.78 |
1,294.07 |
1,105.81 |
955.90 |
1,392.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,273.78 |
1,294.07 |
1,105.81 |
955.90 |
1,392.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
331.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
304.25 |
286.64 |
259.79 |
333.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
331.09 |
304.25 |
286.64 |
259.79 |
333.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
942.69 |
989.82 |
819.17 |
696.11 |
1,058.46 |
|
| Profit/Loss From Continuing Operations |
942.69 |
989.82 |
819.17 |
696.11 |
1,058.46 |
|
| Profit/Loss For The Period |
942.69 |
989.82 |
819.17 |
696.11 |
1,058.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.69 |
18.81 |
17.38 |
15.02 |
23.71 |
|
| Diluted EPS (Rs.) |
13.66 |
18.62 |
17.28 |
14.98 |
23.71 |
|
| 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 |
416.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
100.00 |
63.00 |
450.00 |
450.00 |
|
Source : Dion Global Solutions Limited
