| Profit & Loss account of Saboo Sodium Chloro (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] |
55.02 |
51.79 |
49.36 |
79.28 |
30.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
55.02 |
51.79 |
49.36 |
79.28 |
30.04 |
|
| Total Operating Revenues |
55.02 |
51.79 |
49.36 |
79.28 |
30.04 |
|
| Other Income |
0.17 |
0.96 |
0.61 |
0.60 |
0.72 |
|
| Total Revenue |
55.19 |
52.75 |
49.97 |
79.87 |
30.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.42 |
24.66 |
16.41 |
33.07 |
7.12 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
14.00 |
14.25 |
0.00 |
8.87 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.67 |
-5.52 |
-0.12 |
9.67 |
0.71 |
|
| Employee Benefit Expenses |
0.82 |
1.12 |
1.11 |
1.14 |
0.69 |
|
| Finance Costs |
2.43 |
1.90 |
2.30 |
2.53 |
3.10 |
|
| Depreciation And Amortisation Expenses |
1.82 |
2.15 |
1.41 |
1.31 |
1.47 |
|
| Other Expenses |
29.19 |
13.54 |
14.36 |
32.02 |
8.60 |
|
| Total Expenses |
55.03 |
51.86 |
49.71 |
79.75 |
30.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.17 |
0.89 |
0.26 |
0.13 |
0.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.17 |
0.89 |
0.26 |
0.13 |
0.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.14 |
0.34 |
0.08 |
0.00 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.32 |
0.09 |
0.10 |
0.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.14 |
0.66 |
0.17 |
0.11 |
0.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.31 |
0.23 |
0.09 |
0.02 |
-0.69 |
|
| Profit/Loss From Continuing Operations |
0.31 |
0.23 |
0.09 |
0.02 |
-0.69 |
|
| Profit/Loss For The Period |
0.31 |
0.23 |
0.09 |
0.02 |
-0.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.07 |
0.00 |
0.00 |
0.01 |
-0.28 |
|
| Diluted EPS (Rs.) |
0.07 |
0.00 |
0.00 |
0.01 |
-0.28 |
|
| 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 |
18.20 |
6.50 |
5.38 |
|
| 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 |
0.10 |
|
| 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
