| Profit & Loss account of Sapphire Foods India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
2,444.58 |
2,229.76 |
1,954.27 |
1,392.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,444.58 |
2,229.76 |
1,954.27 |
1,392.03 |
|
| Total Operating Revenues |
2,451.08 |
2,236.08 |
1,962.78 |
1,398.15 |
|
| Other Income |
32.81 |
31.57 |
28.94 |
34.09 |
|
| Total Revenue |
2,483.88 |
2,267.66 |
1,991.72 |
1,432.25 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
618.11 |
418.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
738.70 |
673.39 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
315.33 |
289.67 |
242.30 |
211.68 |
|
| Finance Costs |
104.85 |
93.58 |
79.47 |
66.73 |
|
| Depreciation And Amortisation Expenses |
326.05 |
290.66 |
236.70 |
180.15 |
|
| Other Expenses |
980.89 |
854.99 |
714.34 |
529.97 |
|
| Total Expenses |
2,465.83 |
2,202.30 |
1,890.92 |
1,407.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.05 |
65.36 |
100.79 |
24.81 |
|
| Exceptional Items |
-20.84 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.79 |
65.36 |
100.79 |
24.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.78 |
14.59 |
-125.27 |
0.00 |
|
| Tax For Earlier Years |
-0.24 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.53 |
14.59 |
-125.27 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-6.32 |
50.77 |
226.06 |
24.81 |
|
| Profit/Loss From Continuing Operations |
-6.32 |
50.77 |
226.06 |
24.81 |
|
| Profit/Loss For The Period |
-6.32 |
50.77 |
226.06 |
24.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-0.20 |
7.98 |
35.58 |
4.16 |
|
| Diluted EPS (Rs.) |
-0.20 |
7.98 |
35.16 |
4.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
