| Profit & Loss account of Banswara Syntex (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] |
1,266.51 |
1,242.63 |
1,478.14 |
1,172.22 |
777.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,266.51 |
1,242.63 |
1,478.14 |
1,172.22 |
777.30 |
|
| Total Operating Revenues |
1,291.70 |
1,264.21 |
1,498.78 |
1,189.77 |
786.62 |
|
| Other Income |
15.77 |
17.92 |
14.59 |
16.98 |
16.23 |
|
| Total Revenue |
1,307.47 |
1,282.13 |
1,513.37 |
1,206.75 |
802.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
576.33 |
524.45 |
667.83 |
563.64 |
302.49 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
60.89 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
110.52 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-31.77 |
31.54 |
-39.03 |
-36.70 |
11.70 |
|
| Employee Benefit Expenses |
294.62 |
282.36 |
286.26 |
220.85 |
153.15 |
|
| Finance Costs |
39.59 |
29.62 |
31.74 |
24.79 |
32.56 |
|
| Depreciation And Amortisation Expenses |
47.89 |
43.35 |
40.77 |
41.86 |
46.48 |
|
| Other Expenses |
351.08 |
323.21 |
385.61 |
322.98 |
72.01 |
|
| Total Expenses |
1,277.74 |
1,234.52 |
1,373.18 |
1,137.42 |
789.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.73 |
47.61 |
140.19 |
69.32 |
13.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
2.69 |
3.29 |
|
| Profit/Loss Before Tax |
29.73 |
47.61 |
140.19 |
72.02 |
16.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.57 |
11.53 |
36.57 |
28.54 |
4.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.77 |
0.83 |
-7.77 |
-3.26 |
-1.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.01 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
8.34 |
12.36 |
28.78 |
25.28 |
2.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.39 |
35.25 |
111.41 |
46.74 |
13.93 |
|
| Profit/Loss From Continuing Operations |
21.39 |
35.25 |
111.41 |
46.74 |
13.93 |
|
| Profit/Loss For The Period |
21.39 |
35.25 |
111.41 |
46.74 |
13.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.25 |
10.30 |
32.55 |
27.31 |
8.14 |
|
| Diluted EPS (Rs.) |
6.25 |
10.30 |
32.55 |
27.31 |
8.14 |
|
| 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 |
3.42 |
10.27 |
4.28 |
2.57 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
60.00 |
25.00 |
15.00 |
|
Source : Dion Global Solutions Limited
