| Profit & Loss account of Sakthi Finance (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
78.06 |
56.38 |
38.70 |
30.09 |
26.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
78.06 |
56.38 |
38.70 |
30.09 |
26.55 |
|
| Total Operating Revenues |
78.06 |
56.38 |
38.70 |
30.09 |
26.55 |
|
| Other Income |
0.44 |
0.28 |
2.09 |
1.70 |
0.58 |
|
| Total Revenue |
78.50 |
56.66 |
40.79 |
31.79 |
27.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.16 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.95 |
0.35 |
0.27 |
0.20 |
0.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
7.52 |
5.71 |
5.89 |
4.24 |
2.90 |
|
| Finance Costs |
49.26 |
33.91 |
21.77 |
16.16 |
15.83 |
|
| Depreciation And Amortisation Expenses |
1.64 |
1.31 |
0.81 |
0.76 |
0.71 |
|
| Other Expenses |
8.60 |
7.31 |
5.64 |
5.48 |
4.00 |
|
| Total Expenses |
67.98 |
48.60 |
34.39 |
26.83 |
23.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.53 |
8.06 |
6.40 |
4.96 |
3.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.53 |
8.06 |
6.40 |
4.96 |
3.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.76 |
1.21 |
0.78 |
0.32 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.50 |
1.46 |
2.32 |
1.41 |
0.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.26 |
2.77 |
3.18 |
1.81 |
0.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.27 |
5.29 |
3.22 |
3.15 |
2.41 |
|
| Profit/Loss From Continuing Operations |
6.28 |
5.21 |
2.94 |
3.16 |
0.96 |
|
| Profit/Loss For The Period |
6.28 |
5.21 |
2.94 |
3.16 |
0.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.09 |
1.73 |
0.98 |
1.58 |
0.48 |
|
| Diluted EPS (Rs.) |
2.09 |
1.73 |
0.98 |
1.58 |
0.48 |
|
| 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 |
1.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.14 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
