| Profit & Loss account of Sunrakshakk Industries India (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] |
104.05 |
117.24 |
116.43 |
72.65 |
48.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
104.05 |
117.24 |
116.43 |
72.65 |
48.00 |
|
| Total Operating Revenues |
104.05 |
117.24 |
116.43 |
72.65 |
48.00 |
|
| Other Income |
0.05 |
0.04 |
0.12 |
0.13 |
0.09 |
|
| Total Revenue |
104.09 |
117.28 |
116.55 |
72.78 |
48.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
20.15 |
25.30 |
26.62 |
16.36 |
11.31 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
53.94 |
57.02 |
35.05 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.39 |
-0.47 |
0.82 |
0.05 |
-1.17 |
|
| Employee Benefit Expenses |
16.88 |
14.87 |
12.04 |
10.70 |
8.38 |
|
| Finance Costs |
1.26 |
0.76 |
0.84 |
0.91 |
0.95 |
|
| Depreciation And Amortisation Expenses |
9.82 |
6.87 |
6.14 |
4.02 |
3.38 |
|
| Other Expenses |
50.75 |
4.63 |
3.64 |
3.00 |
24.78 |
|
| Total Expenses |
96.47 |
105.90 |
107.13 |
70.09 |
47.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.62 |
11.38 |
9.43 |
2.69 |
0.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.62 |
11.38 |
9.43 |
2.69 |
0.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.99 |
3.02 |
2.84 |
0.85 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.08 |
-0.74 |
0.04 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.99 |
2.93 |
2.10 |
0.88 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.63 |
8.45 |
7.32 |
1.81 |
0.46 |
|
| Profit/Loss From Continuing Operations |
5.63 |
8.45 |
7.32 |
1.81 |
0.46 |
|
| Profit/Loss For The Period |
5.63 |
8.45 |
7.32 |
1.81 |
0.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.20 |
16.79 |
14.56 |
3.59 |
0.91 |
|
| Diluted EPS (Rs.) |
11.20 |
16.79 |
14.56 |
3.59 |
0.91 |
|
| 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 |
25.30 |
26.62 |
16.36 |
11.31 |
|
| 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 |
13.37 |
11.01 |
6.02 |
3.74 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
