| Profit & Loss account of Sundrop Brands (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] |
791.37 |
756.64 |
846.74 |
914.83 |
891.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
791.37 |
756.64 |
846.74 |
914.83 |
891.33 |
|
| Total Operating Revenues |
792.95 |
758.23 |
848.48 |
915.97 |
891.69 |
|
| Other Income |
1.84 |
1.85 |
0.53 |
2.68 |
1.90 |
|
| Total Revenue |
794.79 |
760.08 |
849.00 |
918.65 |
893.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
499.27 |
457.41 |
562.36 |
580.05 |
512.26 |
|
| Purchase Of Stock-In Trade |
0.79 |
3.46 |
2.39 |
59.10 |
118.82 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.95 |
9.94 |
-3.99 |
-1.95 |
-13.19 |
|
| Employee Benefit Expenses |
56.24 |
52.01 |
49.66 |
48.62 |
48.16 |
|
| Finance Costs |
1.60 |
2.88 |
3.18 |
2.42 |
1.77 |
|
| Depreciation And Amortisation Expenses |
22.06 |
20.52 |
21.23 |
20.37 |
18.00 |
|
| Other Expenses |
213.05 |
203.46 |
193.80 |
176.76 |
165.81 |
|
| Total Expenses |
793.96 |
749.68 |
828.63 |
885.37 |
851.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.83 |
10.40 |
20.37 |
33.28 |
41.95 |
|
| Exceptional Items |
-146.75 |
2.68 |
0.00 |
2.01 |
0.00 |
|
| Profit/Loss Before Tax |
-145.92 |
13.08 |
20.37 |
35.29 |
41.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.53 |
2.62 |
6.74 |
9.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-35.21 |
1.91 |
2.77 |
2.47 |
1.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-35.21 |
3.44 |
5.39 |
9.21 |
11.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-110.72 |
9.64 |
14.98 |
26.08 |
30.30 |
|
| Profit/Loss From Continuing Operations |
-110.72 |
9.64 |
14.98 |
26.08 |
30.30 |
|
| Profit/Loss For The Period |
-110.72 |
9.64 |
14.98 |
26.08 |
30.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-42.03 |
3.98 |
6.25 |
10.97 |
12.81 |
|
| Diluted EPS (Rs.) |
-42.03 |
3.98 |
6.24 |
10.97 |
12.81 |
|
| 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 |
7.26 |
7.15 |
7.14 |
7.09 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
30.00 |
30.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
