| 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] |
2,759.76 |
2,570.22 |
2,659.36 |
2,385.92 |
1,330.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,759.76 |
2,570.22 |
2,659.36 |
2,385.92 |
1,330.18 |
|
| Total Operating Revenues |
2,843.01 |
2,647.97 |
2,715.30 |
2,437.76 |
1,353.55 |
|
| Other Income |
19.26 |
15.67 |
17.47 |
7.16 |
9.82 |
|
| Total Revenue |
2,862.27 |
2,663.64 |
2,732.77 |
2,444.92 |
1,363.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,968.58 |
1,833.18 |
1,880.36 |
1,580.22 |
864.40 |
|
| Purchase Of Stock-In Trade |
67.64 |
84.07 |
50.74 |
44.76 |
8.94 |
|
| Operating And Direct Expenses |
145.41 |
147.99 |
173.88 |
131.61 |
89.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.65 |
-15.02 |
-92.11 |
-35.67 |
27.39 |
|
| Employee Benefit Expenses |
252.42 |
246.77 |
230.81 |
200.95 |
148.16 |
|
| Finance Costs |
92.10 |
67.85 |
53.61 |
47.80 |
49.23 |
|
| Depreciation And Amortisation Expenses |
106.80 |
90.91 |
78.17 |
70.34 |
80.52 |
|
| Other Expenses |
176.23 |
148.33 |
170.07 |
208.25 |
92.06 |
|
| Total Expenses |
2,816.83 |
2,604.08 |
2,545.53 |
2,248.26 |
1,359.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
45.44 |
59.56 |
187.24 |
196.66 |
3.43 |
|
| Exceptional Items |
-6.64 |
-6.64 |
-25.75 |
-12.29 |
0.00 |
|
| Profit/Loss Before Tax |
38.80 |
52.92 |
161.49 |
184.37 |
3.43 |
|
| 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 |
5.88 |
4.14 |
-5.63 |
-13.89 |
-2.72 |
|
| Tax For Earlier Years |
0.90 |
-0.28 |
-6.62 |
4.29 |
-6.47 |
|
| Total Tax Expenses |
11.33 |
14.83 |
26.95 |
43.44 |
-1.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
27.47 |
38.09 |
134.54 |
140.93 |
5.38 |
|
| Profit/Loss From Continuing Operations |
27.47 |
38.09 |
134.54 |
140.93 |
5.38 |
|
| Profit/Loss For The Period |
27.47 |
38.09 |
134.54 |
140.93 |
5.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.47 |
7.66 |
30.31 |
32.29 |
1.33 |
|
| Diluted EPS (Rs.) |
5.47 |
7.66 |
28.10 |
32.12 |
1.33 |
|
| 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 |
10.05 |
10.05 |
8.91 |
4.35 |
3.94 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
