| Profit & Loss account of Sangam (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] |
2,773.62 |
2,550.30 |
2,656.36 |
2,385.92 |
1,335.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,773.62 |
2,550.30 |
2,656.36 |
2,385.92 |
1,335.60 |
|
| Total Operating Revenues |
2,856.95 |
2,628.06 |
2,712.30 |
2,437.76 |
1,358.97 |
|
| Other Income |
15.37 |
12.79 |
17.14 |
7.14 |
9.81 |
|
| Total Revenue |
2,872.32 |
2,640.85 |
2,729.44 |
2,444.90 |
1,368.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,943.18 |
1,839.60 |
1,879.70 |
1,580.22 |
864.40 |
|
| Purchase Of Stock-In Trade |
67.64 |
38.65 |
50.74 |
44.76 |
10.40 |
|
| Operating And Direct Expenses |
148.11 |
150.35 |
173.70 |
131.61 |
89.29 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
9.73 |
-23.12 |
-94.77 |
-35.67 |
27.81 |
|
| Employee Benefit Expenses |
266.25 |
257.78 |
231.23 |
200.95 |
149.61 |
|
| Finance Costs |
94.68 |
71.43 |
53.91 |
47.80 |
49.39 |
|
| Depreciation And Amortisation Expenses |
114.49 |
96.81 |
79.39 |
70.34 |
80.58 |
|
| Other Expenses |
177.40 |
149.32 |
170.13 |
208.51 |
95.32 |
|
| Total Expenses |
2,821.48 |
2,580.82 |
2,544.03 |
2,248.52 |
1,366.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.84 |
60.03 |
185.41 |
196.38 |
1.98 |
|
| Exceptional Items |
-6.64 |
-6.64 |
-25.75 |
-12.29 |
0.00 |
|
| Profit/Loss Before Tax |
44.20 |
53.39 |
159.66 |
184.09 |
1.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.55 |
10.97 |
39.20 |
53.04 |
7.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.95 |
1.88 |
-3.46 |
-13.89 |
-3.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.40 |
12.57 |
29.12 |
43.44 |
-2.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.80 |
40.82 |
130.54 |
140.65 |
4.21 |
|
| Profit/Loss From Continuing Operations |
31.80 |
40.82 |
130.54 |
140.65 |
4.21 |
|
| Profit/Loss For The Period |
31.80 |
40.82 |
130.54 |
140.65 |
4.21 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
31.80 |
40.82 |
130.54 |
140.65 |
4.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
8.00 |
29.00 |
32.00 |
1.00 |
|
| Diluted EPS (Rs.) |
6.00 |
8.00 |
27.00 |
32.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
10.05 |
10.05 |
8.91 |
4.35 |
3.94 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
