| Profit & Loss account of R K Swamy (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
119.55 |
162.14 |
144.05 |
110.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
119.55 |
162.14 |
144.05 |
110.91 |
|
| Total Operating Revenues |
119.55 |
162.14 |
144.05 |
110.91 |
|
| Other Income |
14.50 |
2.77 |
4.52 |
5.79 |
|
| Total Revenue |
134.05 |
164.91 |
148.57 |
116.71 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
40.42 |
56.44 |
55.72 |
45.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
43.45 |
37.04 |
32.36 |
26.85 |
|
| Finance Costs |
3.14 |
7.51 |
5.42 |
4.43 |
|
| Depreciation And Amortisation Expenses |
4.70 |
5.46 |
5.41 |
5.59 |
|
| Other Expenses |
25.60 |
22.99 |
20.90 |
19.73 |
|
| Total Expenses |
117.30 |
129.44 |
119.80 |
101.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.75 |
35.47 |
28.77 |
15.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.75 |
35.47 |
28.77 |
15.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.16 |
8.35 |
6.92 |
2.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.05 |
0.61 |
0.24 |
0.22 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.06 |
0.00 |
|
| Total Tax Expenses |
3.22 |
8.97 |
7.23 |
2.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.53 |
26.51 |
21.54 |
12.54 |
|
| Profit/Loss From Continuing Operations |
13.53 |
26.51 |
21.54 |
12.54 |
|
| Profit/Loss For The Period |
13.53 |
26.51 |
21.54 |
12.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
2.68 |
5.91 |
48.46 |
28.20 |
|
| Diluted EPS (Rs.) |
2.68 |
5.91 |
48.46 |
28.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
10.10 |
0.00 |
2.04 |
1.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
40.00 |
45.00 |
40.00 |
|
Source : Dion Global Solutions Limited
