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Snowman Logistics

BSE: 538635|NSE: SNOWMAN|ISIN: INE734N01019|SECTOR: Transport & Logistics
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Profit & Loss account of Snowman Logistics

------------------- in Rs. Cr. -------------------
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 240.13 202.93 153.41 113.70 61.40
Revenue From Operations [Net] 240.13 202.93 153.41 113.70 61.40
Total Operating Revenues 240.13 202.93 153.41 113.70 61.40
Other Income 2.69 4.65 1.83 0.41 2.80
Total Revenue 242.82 207.59 155.23 114.10 64.20
EXPENSES
Purchase Of Stock-In Trade 16.52 0.00 0.00 0.82 0.39
Operating And Direct Expenses 126.55 117.45 90.24 65.20 31.86
Changes In Inventories Of FG,WIP And Stock-In Trade -1.26 0.00 0.00 0.05 -0.05
Employee Benefit Expenses 19.05 17.04 15.19 12.93 9.77
Finance Costs 9.87 12.43 11.18 2.40 0.05
Depreciation And Amortisation Expenses 30.46 24.51 14.97 9.07 5.88
Other Expenses 28.53 21.42 9.96 9.19 6.54
Total Expenses 229.73 192.85 141.54 99.67 54.43
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 13.09 14.73 13.69 14.44 9.77
Profit/Loss Before Tax 13.09 14.73 13.69 14.44 9.77
Tax Expenses-Continued Operations
Current Tax 2.51 3.32 2.93 3.05 0.49
Less: MAT Credit Entitlement 0.00 0.00 0.00 -1.41 0.49
Deferred Tax -10.03 -13.34 -11.72 -9.02 3.41
Tax For Earlier Years 0.00 0.00 -0.75 -0.88 1.44
Total Tax Expenses -7.52 -10.02 -9.54 -5.44 4.84
Profit/Loss After Tax And Before ExtraOrdinary Items 20.61 24.75 23.23 19.88 4.92
Profit/Loss From Continuing Operations 20.61 24.75 23.23 19.88 4.92
Profit/Loss For The Period 20.61 24.75 23.23 19.88 4.92
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 1.23 1.67 1.96 1.93 0.48
Diluted EPS (Rs.) 1.23 1.67 1.96 1.93 0.48
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 8.33 0.00 0.00 0.00
Tax On Dividend 0.00 1.67 0.00 0.00 0.00
Equity Dividend Rate (%) 0.00 5.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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