| Profit & Loss account of Sai Silks Kalamandir (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,462.01 |
1,373.55 |
1,351.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,462.01 |
1,373.55 |
1,351.47 |
|
| Total Operating Revenues |
1,462.01 |
1,373.55 |
1,351.47 |
|
| Other Income |
24.07 |
23.48 |
7.45 |
|
| Total Revenue |
1,486.08 |
1,397.03 |
1,358.92 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
900.64 |
843.88 |
1,035.61 |
|
| Operating And Direct Expenses |
4.90 |
4.68 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-54.40 |
-33.89 |
-212.98 |
|
| Employee Benefit Expenses |
198.14 |
164.63 |
140.85 |
|
| Finance Costs |
40.28 |
52.87 |
45.41 |
|
| Depreciation And Amortisation Expenses |
52.70 |
47.91 |
41.01 |
|
| Other Expenses |
201.10 |
182.27 |
175.47 |
|
| Total Expenses |
1,343.36 |
1,262.35 |
1,225.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
142.72 |
134.68 |
133.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
142.72 |
134.68 |
133.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
37.88 |
36.29 |
36.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.42 |
-1.29 |
-0.98 |
|
| Tax For Earlier Years |
20.87 |
-1.19 |
0.14 |
|
| Total Tax Expenses |
57.33 |
33.81 |
35.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
85.39 |
100.87 |
97.59 |
|
| Profit/Loss From Continuing Operations |
85.39 |
100.87 |
97.59 |
|
| Profit/Loss For The Period |
85.39 |
100.87 |
97.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
5.80 |
7.51 |
8.11 |
|
| Diluted EPS (Rs.) |
5.80 |
7.51 |
8.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
14.73 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
