| 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] |
1,766.69 |
1,546.17 |
1,207.55 |
703.56 |
326.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,766.69 |
1,546.17 |
1,207.55 |
703.56 |
326.75 |
|
| Total Operating Revenues |
1,769.66 |
1,548.85 |
1,210.62 |
705.44 |
327.98 |
|
| Other Income |
38.65 |
16.26 |
11.04 |
8.39 |
3.33 |
|
| Total Revenue |
1,808.31 |
1,565.11 |
1,221.67 |
713.83 |
331.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
240.08 |
240.65 |
257.99 |
179.15 |
56.62 |
|
| Purchase Of Stock-In Trade |
922.00 |
673.39 |
572.15 |
291.82 |
87.34 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-71.90 |
-4.35 |
-101.36 |
-26.13 |
46.72 |
|
| Employee Benefit Expenses |
103.21 |
89.35 |
82.11 |
67.46 |
59.87 |
|
| Finance Costs |
7.42 |
7.45 |
6.01 |
4.84 |
5.79 |
|
| Depreciation And Amortisation Expenses |
45.80 |
43.10 |
29.00 |
19.45 |
20.42 |
|
| Other Expenses |
409.42 |
311.74 |
218.59 |
138.19 |
83.35 |
|
| Total Expenses |
1,656.03 |
1,361.33 |
1,064.49 |
674.78 |
360.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
152.28 |
203.78 |
157.18 |
39.05 |
-28.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-9.28 |
0.00 |
|
| Profit/Loss Before Tax |
152.28 |
203.78 |
157.18 |
29.77 |
-28.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
35.33 |
51.13 |
34.90 |
2.66 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.77 |
-1.94 |
3.30 |
4.07 |
-6.92 |
|
| Tax For Earlier Years |
0.19 |
0.11 |
0.05 |
0.03 |
-1.04 |
|
| Total Tax Expenses |
34.75 |
49.30 |
38.24 |
6.76 |
-7.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
117.53 |
154.48 |
118.94 |
23.01 |
-20.86 |
|
| Profit/Loss From Continuing Operations |
117.53 |
154.48 |
118.94 |
23.01 |
-20.86 |
|
| Profit/Loss For The Period |
117.53 |
154.48 |
118.94 |
23.01 |
-20.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.06 |
32.42 |
50.17 |
10.27 |
-9.32 |
|
| Diluted EPS (Rs.) |
24.00 |
32.27 |
49.97 |
9.81 |
-9.32 |
|
| 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 |
14.65 |
10.69 |
5.35 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
200.00 |
175.00 |
40.00 |
0.00 |
|
Source : Dion Global Solutions Limited
