| Profit & Loss account of Sakthi Finance (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
170.23 |
168.05 |
165.98 |
167.81 |
168.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
170.23 |
168.05 |
165.98 |
167.81 |
168.03 |
|
| Total Operating Revenues |
170.23 |
168.05 |
165.98 |
167.81 |
168.03 |
|
| Other Income |
0.00 |
0.05 |
2.58 |
2.74 |
4.04 |
|
| Total Revenue |
170.23 |
168.10 |
168.56 |
170.55 |
172.07 |
|
| 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 |
1.74 |
0.94 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
26.34 |
24.66 |
23.73 |
20.85 |
19.33 |
|
| Finance Costs |
101.09 |
100.27 |
99.93 |
103.47 |
102.61 |
|
| Depreciation And Amortisation Expenses |
4.66 |
4.39 |
3.32 |
3.22 |
2.85 |
|
| Other Expenses |
15.10 |
17.66 |
16.53 |
15.03 |
15.56 |
|
| Total Expenses |
156.22 |
154.30 |
150.02 |
149.44 |
147.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.01 |
13.79 |
18.54 |
21.12 |
24.72 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-4.32 |
|
| Profit/Loss Before Tax |
14.01 |
13.79 |
18.54 |
21.12 |
20.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.50 |
5.83 |
8.39 |
6.00 |
8.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.67 |
-1.61 |
-1.80 |
-1.64 |
-0.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.83 |
4.22 |
6.61 |
4.36 |
7.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.18 |
9.57 |
11.93 |
16.76 |
12.53 |
|
| Profit/Loss From Continuing Operations |
11.18 |
9.57 |
11.93 |
16.76 |
12.53 |
|
| Profit/Loss For The Period |
11.18 |
9.57 |
11.93 |
16.76 |
12.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.19 |
1.85 |
2.12 |
3.10 |
2.25 |
|
| Diluted EPS (Rs.) |
2.19 |
1.85 |
2.12 |
3.10 |
2.25 |
|
| 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 |
6.03 |
5.00 |
0.00 |
0.00 |
5.00 |
|
| Tax On Dividend |
0.00 |
1.03 |
0.23 |
0.21 |
1.23 |
|
| Equity Dividend Rate (%) |
6.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
