| Profit & Loss account of Sahaj Fashions (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
125.18 |
120.86 |
86.96 |
74.70 |
99.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
125.18 |
120.86 |
86.96 |
74.70 |
99.31 |
|
| Total Operating Revenues |
125.18 |
120.86 |
86.96 |
74.70 |
99.31 |
|
| Other Income |
0.05 |
0.10 |
0.03 |
0.05 |
0.03 |
|
| Total Revenue |
125.23 |
120.97 |
86.98 |
74.76 |
99.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
122.85 |
112.55 |
76.49 |
64.26 |
86.58 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
3.59 |
2.40 |
2.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.04 |
-5.91 |
-1.85 |
0.34 |
1.63 |
|
| Employee Benefit Expenses |
1.90 |
2.22 |
2.19 |
1.65 |
1.91 |
|
| Finance Costs |
4.12 |
4.24 |
3.80 |
3.84 |
3.92 |
|
| Depreciation And Amortisation Expenses |
0.87 |
1.00 |
1.18 |
1.31 |
1.50 |
|
| Other Expenses |
3.28 |
3.82 |
1.02 |
0.52 |
0.46 |
|
| Total Expenses |
123.98 |
117.92 |
86.42 |
74.32 |
98.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.25 |
3.05 |
0.56 |
0.43 |
0.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.25 |
3.05 |
0.56 |
0.43 |
0.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.31 |
0.78 |
0.15 |
0.12 |
0.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
0.00 |
-0.01 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.31 |
0.77 |
0.14 |
0.11 |
0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.94 |
2.27 |
0.42 |
0.32 |
0.29 |
|
| Profit/Loss From Continuing Operations |
0.94 |
2.27 |
0.42 |
0.32 |
0.29 |
|
| Profit/Loss For The Period |
0.94 |
2.27 |
0.42 |
0.32 |
0.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
0.57 |
0.43 |
0.40 |
|
| Diluted EPS (Rs.) |
0.84 |
0.00 |
0.57 |
0.43 |
0.40 |
|
| 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 |
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
