| Profit & Loss account of Sakthi Finance (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] |
214.99 |
206.74 |
191.81 |
181.34 |
171.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
214.99 |
206.74 |
191.81 |
181.34 |
171.33 |
|
| Total Operating Revenues |
214.99 |
206.74 |
191.81 |
181.34 |
171.33 |
|
| Other Income |
0.22 |
0.00 |
0.13 |
0.01 |
0.01 |
|
| Total Revenue |
215.20 |
206.74 |
191.94 |
181.35 |
171.34 |
|
| 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 |
1.11 |
1.07 |
1.83 |
1.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
36.48 |
36.65 |
32.46 |
28.96 |
26.04 |
|
| Finance Costs |
119.84 |
115.73 |
109.26 |
107.76 |
104.16 |
|
| Depreciation And Amortisation Expenses |
5.95 |
5.87 |
5.47 |
4.91 |
4.22 |
|
| Other Expenses |
22.48 |
19.16 |
17.05 |
14.63 |
14.59 |
|
| Total Expenses |
191.87 |
185.27 |
174.58 |
168.43 |
158.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.33 |
21.48 |
17.36 |
12.92 |
12.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.33 |
21.48 |
17.36 |
12.92 |
12.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.68 |
5.72 |
6.75 |
6.01 |
5.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-1.88 |
-2.61 |
-1.77 |
|
| Tax For Earlier Years |
0.00 |
0.07 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.68 |
5.77 |
4.87 |
3.40 |
3.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.65 |
15.71 |
12.49 |
9.52 |
9.26 |
|
| Profit/Loss From Continuing Operations |
16.65 |
15.71 |
12.49 |
9.52 |
9.26 |
|
| Profit/Loss For The Period |
16.65 |
15.71 |
12.49 |
9.52 |
9.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.57 |
2.43 |
1.98 |
1.52 |
1.45 |
|
| Diluted EPS (Rs.) |
2.57 |
2.43 |
1.98 |
1.52 |
1.45 |
|
| 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 |
4.53 |
3.88 |
3.88 |
3.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
8.00 |
8.00 |
7.00 |
6.00 |
6.00 |
|
Source : Dion Global Solutions Limited
