| Profit & Loss account of Sailani Tours N Travels (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] |
18.06 |
22.65 |
24.88 |
9.76 |
0.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18.06 |
22.65 |
24.88 |
9.76 |
0.98 |
|
| Total Operating Revenues |
18.06 |
23.46 |
25.52 |
10.07 |
1.10 |
|
| Other Income |
0.04 |
0.05 |
0.08 |
0.03 |
0.03 |
|
| Total Revenue |
18.10 |
23.51 |
25.61 |
10.10 |
1.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
20.87 |
22.05 |
8.83 |
0.62 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.05 |
0.03 |
0.02 |
-0.03 |
0.01 |
|
| Employee Benefit Expenses |
0.42 |
0.93 |
1.44 |
0.47 |
0.07 |
|
| Finance Costs |
0.19 |
0.04 |
0.04 |
0.01 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.49 |
0.38 |
0.20 |
0.21 |
0.17 |
|
| Other Expenses |
16.80 |
0.83 |
1.24 |
0.40 |
0.21 |
|
| Total Expenses |
17.86 |
23.09 |
25.01 |
9.91 |
1.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.24 |
0.42 |
0.60 |
0.19 |
0.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.24 |
0.42 |
0.60 |
0.19 |
0.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.05 |
0.02 |
0.16 |
0.03 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Deferred Tax |
0.00 |
0.09 |
-0.01 |
0.00 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.05 |
0.12 |
0.15 |
0.03 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.19 |
0.30 |
0.44 |
0.16 |
0.03 |
|
| Profit/Loss From Continuing Operations |
0.19 |
0.30 |
0.44 |
0.16 |
0.03 |
|
| Profit/Loss For The Period |
0.19 |
0.30 |
0.44 |
0.16 |
0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.41 |
0.63 |
1.04 |
1.01 |
0.25 |
|
| Diluted EPS (Rs.) |
0.41 |
0.63 |
1.04 |
1.01 |
0.25 |
|
| 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
