| Profit & Loss account of Sakthi Finance (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
146.79 |
131.83 |
122.05 |
111.94 |
88.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
146.79 |
131.83 |
122.05 |
111.94 |
88.37 |
|
| Total Operating Revenues |
146.79 |
131.83 |
122.05 |
111.94 |
88.37 |
|
| Other Income |
3.83 |
6.27 |
6.67 |
4.21 |
3.30 |
|
| Total Revenue |
150.62 |
138.11 |
128.72 |
116.16 |
91.67 |
|
| 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 |
0.00 |
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 |
17.73 |
17.01 |
17.20 |
16.62 |
11.23 |
|
| Finance Costs |
90.32 |
78.64 |
72.59 |
67.00 |
55.93 |
|
| Depreciation And Amortisation Expenses |
2.41 |
2.46 |
2.87 |
2.82 |
2.20 |
|
| Other Expenses |
13.20 |
11.78 |
10.26 |
12.30 |
10.03 |
|
| Total Expenses |
129.33 |
115.32 |
107.39 |
98.99 |
80.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.29 |
22.79 |
21.33 |
17.17 |
10.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.29 |
22.79 |
21.33 |
17.17 |
10.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.06 |
7.80 |
6.92 |
4.51 |
2.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-0.31 |
0.00 |
1.32 |
|
| Deferred Tax |
-2.59 |
0.83 |
-0.05 |
1.05 |
1.61 |
|
| Tax For Earlier Years |
-0.03 |
0.00 |
0.15 |
-0.01 |
0.15 |
|
| Total Tax Expenses |
5.44 |
8.63 |
7.33 |
5.55 |
3.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.85 |
14.16 |
14.00 |
11.62 |
7.94 |
|
| Profit/Loss From Continuing Operations |
15.85 |
14.16 |
14.00 |
11.62 |
7.94 |
|
| Profit/Loss For The Period |
15.85 |
14.16 |
14.00 |
11.62 |
7.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.93 |
2.60 |
2.58 |
3.85 |
2.64 |
|
| Diluted EPS (Rs.) |
2.93 |
2.60 |
2.58 |
3.85 |
1.73 |
|
| 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 |
5.00 |
5.00 |
5.00 |
5.00 |
3.01 |
|
| Tax On Dividend |
1.22 |
1.02 |
1.00 |
0.81 |
0.49 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
