| Profit & Loss account of Sanathan Textiles (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] |
2,932.28 |
2,889.59 |
3,258.57 |
3,121.21 |
1,884.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,932.28 |
2,889.59 |
3,258.57 |
3,121.21 |
1,884.90 |
|
| Total Operating Revenues |
2,996.80 |
2,957.23 |
3,329.21 |
3,185.32 |
1,918.36 |
|
| Other Income |
29.69 |
28.88 |
17.61 |
16.17 |
14.61 |
|
| Total Revenue |
3,026.49 |
2,986.11 |
3,346.82 |
3,201.49 |
1,932.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,109.49 |
2,131.47 |
2,334.91 |
2,063.27 |
1,101.27 |
|
| Purchase Of Stock-In Trade |
6.49 |
0.63 |
5.23 |
32.47 |
15.97 |
|
| Operating And Direct Expenses |
444.16 |
437.04 |
448.91 |
406.94 |
305.71 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.16 |
-0.06 |
65.14 |
-72.00 |
3.44 |
|
| Employee Benefit Expenses |
99.50 |
90.58 |
88.54 |
94.74 |
86.77 |
|
| Finance Costs |
18.26 |
23.11 |
22.42 |
32.46 |
50.08 |
|
| Depreciation And Amortisation Expenses |
45.43 |
44.11 |
43.22 |
42.04 |
39.78 |
|
| Other Expenses |
66.91 |
70.30 |
125.80 |
122.34 |
77.29 |
|
| Total Expenses |
2,795.40 |
2,797.18 |
3,134.17 |
2,722.26 |
1,680.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
231.09 |
188.93 |
212.65 |
479.23 |
252.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
231.09 |
188.93 |
212.65 |
479.23 |
252.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
52.51 |
42.14 |
47.65 |
112.71 |
51.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.11 |
6.27 |
8.37 |
8.39 |
15.42 |
|
| Tax For Earlier Years |
0.00 |
-0.80 |
0.43 |
2.60 |
0.02 |
|
| Total Tax Expenses |
56.62 |
47.61 |
56.45 |
123.70 |
67.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
174.47 |
141.32 |
156.20 |
355.53 |
185.60 |
|
| Profit/Loss From Continuing Operations |
174.47 |
141.32 |
156.20 |
355.53 |
185.60 |
|
| Profit/Loss For The Period |
174.47 |
141.32 |
156.20 |
355.53 |
185.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.17 |
19.66 |
21.72 |
49.42 |
25.80 |
|
| Diluted EPS (Rs.) |
23.17 |
19.66 |
21.72 |
49.42 |
25.80 |
|
| 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 |
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
