| Profit & Loss account of Safari 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] |
1,767.83 |
1,546.99 |
1,208.43 |
703.80 |
326.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,767.83 |
1,546.99 |
1,208.43 |
703.80 |
326.75 |
|
| Total Operating Revenues |
1,771.58 |
1,550.42 |
1,211.98 |
705.68 |
327.98 |
|
| Other Income |
28.47 |
13.88 |
9.46 |
7.98 |
3.33 |
|
| Total Revenue |
1,800.05 |
1,564.30 |
1,221.44 |
713.67 |
331.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
592.85 |
461.93 |
348.44 |
179.15 |
56.62 |
|
| Purchase Of Stock-In Trade |
441.77 |
352.15 |
456.19 |
291.82 |
87.34 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-72.24 |
4.13 |
-107.37 |
-26.17 |
46.72 |
|
| Employee Benefit Expenses |
118.96 |
97.60 |
85.79 |
67.63 |
59.88 |
|
| Finance Costs |
8.84 |
9.50 |
7.97 |
4.92 |
5.79 |
|
| Depreciation And Amortisation Expenses |
59.06 |
51.79 |
33.31 |
19.89 |
20.42 |
|
| Other Expenses |
465.24 |
357.08 |
232.08 |
138.03 |
83.38 |
|
| Total Expenses |
1,614.48 |
1,334.18 |
1,056.40 |
675.27 |
360.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
185.57 |
230.12 |
165.05 |
38.39 |
-28.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-9.28 |
0.00 |
|
| Profit/Loss Before Tax |
185.57 |
230.12 |
165.05 |
29.11 |
-28.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.10 |
56.24 |
36.04 |
2.66 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.31 |
-2.01 |
3.86 |
4.05 |
-6.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
42.77 |
54.31 |
39.96 |
6.75 |
-7.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
142.80 |
175.81 |
125.09 |
22.37 |
-20.90 |
|
| Profit/Loss From Continuing Operations |
142.80 |
175.81 |
125.09 |
22.37 |
-20.90 |
|
| Profit/Loss For The Period |
142.80 |
175.81 |
125.09 |
22.37 |
-20.90 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
142.80 |
175.81 |
125.09 |
22.37 |
-20.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.00 |
37.00 |
53.00 |
10.00 |
-9.00 |
|
| Diluted EPS (Rs.) |
29.00 |
37.00 |
53.00 |
10.00 |
-9.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
14.65 |
10.69 |
5.35 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
