| Profit & Loss account of Sampann Utpadan India (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] |
92.64 |
71.45 |
57.74 |
48.04 |
23.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
92.64 |
71.45 |
57.74 |
48.04 |
23.66 |
|
| Total Operating Revenues |
92.64 |
71.45 |
57.74 |
48.04 |
23.66 |
|
| Other Income |
5.19 |
0.37 |
0.51 |
0.64 |
0.42 |
|
| Total Revenue |
97.83 |
71.82 |
58.25 |
48.68 |
24.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
81.28 |
46.19 |
37.85 |
28.91 |
19.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Operating And Direct Expenses |
0.00 |
13.51 |
11.07 |
8.89 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.87 |
-2.22 |
-1.80 |
-0.13 |
-0.02 |
|
| Employee Benefit Expenses |
3.66 |
2.56 |
2.31 |
1.95 |
1.60 |
|
| Finance Costs |
1.01 |
1.00 |
0.98 |
3.32 |
4.91 |
|
| Depreciation And Amortisation Expenses |
5.70 |
5.01 |
4.82 |
4.45 |
4.22 |
|
| Other Expenses |
8.03 |
6.64 |
5.26 |
5.36 |
3.47 |
|
| Total Expenses |
100.55 |
72.69 |
60.48 |
52.75 |
33.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.72 |
-0.87 |
-2.23 |
-4.07 |
-9.25 |
|
| Exceptional Items |
8.11 |
0.00 |
0.00 |
0.13 |
-0.55 |
|
| Profit/Loss Before Tax |
5.39 |
-0.87 |
-2.23 |
-3.94 |
-9.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.20 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.22 |
-0.56 |
-0.99 |
-2.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.40 |
-0.02 |
-0.56 |
-0.99 |
-2.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.99 |
-0.85 |
-1.67 |
-2.95 |
-7.33 |
|
| Profit/Loss From Continuing Operations |
3.99 |
-0.85 |
-1.67 |
-2.95 |
-7.33 |
|
| Profit/Loss For The Period |
3.99 |
-0.85 |
-1.67 |
-2.95 |
-7.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.98 |
-0.21 |
-0.41 |
-0.73 |
-1.81 |
|
| Diluted EPS (Rs.) |
0.98 |
-0.21 |
-0.41 |
-0.73 |
-1.81 |
|
| 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 |
0.08 |
0.45 |
|
| 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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
