| Profit & Loss account of Shahlon Silk Industries (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] |
251.27 |
300.54 |
295.97 |
296.61 |
205.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
251.27 |
300.54 |
295.97 |
296.61 |
205.95 |
|
| Total Operating Revenues |
251.27 |
310.88 |
308.62 |
313.04 |
214.42 |
|
| Other Income |
0.67 |
0.51 |
0.35 |
0.34 |
0.45 |
|
| Total Revenue |
251.94 |
311.39 |
308.97 |
313.38 |
214.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
75.24 |
97.15 |
114.82 |
130.81 |
109.50 |
|
| Purchase Of Stock-In Trade |
119.00 |
156.97 |
101.39 |
96.10 |
39.24 |
|
| Operating And Direct Expenses |
0.00 |
18.84 |
29.84 |
28.66 |
23.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.09 |
-19.45 |
1.39 |
-9.78 |
-6.46 |
|
| Employee Benefit Expenses |
20.97 |
22.66 |
30.69 |
29.12 |
21.31 |
|
| Finance Costs |
17.18 |
14.78 |
14.20 |
14.31 |
17.54 |
|
| Depreciation And Amortisation Expenses |
6.40 |
7.82 |
9.05 |
9.82 |
11.11 |
|
| Other Expenses |
22.70 |
6.83 |
8.56 |
8.58 |
8.02 |
|
| Total Expenses |
246.40 |
305.60 |
309.94 |
307.63 |
223.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.54 |
5.79 |
-0.97 |
5.76 |
-8.64 |
|
| Exceptional Items |
0.38 |
0.33 |
6.13 |
0.00 |
13.60 |
|
| Profit/Loss Before Tax |
5.92 |
6.11 |
5.15 |
5.76 |
4.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.43 |
3.48 |
1.70 |
2.09 |
1.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.09 |
-0.33 |
-0.01 |
-0.19 |
|
| Tax For Earlier Years |
0.00 |
-1.44 |
0.00 |
0.49 |
-0.02 |
|
| Total Tax Expenses |
2.43 |
2.13 |
1.38 |
2.58 |
1.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.50 |
3.98 |
3.78 |
3.18 |
3.47 |
|
| Profit/Loss From Continuing Operations |
3.50 |
3.98 |
3.78 |
3.18 |
3.47 |
|
| Profit/Loss For The Period |
3.50 |
3.98 |
3.78 |
3.18 |
3.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.39 |
0.45 |
0.42 |
0.36 |
1.94 |
|
| Diluted EPS (Rs.) |
0.39 |
0.45 |
0.42 |
0.36 |
1.94 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
1.43 |
0.87 |
0.25 |
0.21 |
|
| Indigenous Raw Materials |
0.00 |
95.72 |
113.95 |
130.56 |
109.29 |
|
| 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 |
0.54 |
0.54 |
0.45 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4.00 |
3.00 |
3.00 |
3.00 |
3.00 |
|
Source : Dion Global Solutions Limited
