| Profit & Loss account of Sanghi Industries (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] |
962.60 |
820.17 |
924.50 |
1,122.69 |
935.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
962.60 |
820.17 |
924.50 |
1,122.69 |
935.98 |
|
| Total Operating Revenues |
968.70 |
821.35 |
928.36 |
1,129.42 |
939.23 |
|
| Other Income |
38.70 |
12.60 |
19.45 |
11.10 |
8.94 |
|
| Total Revenue |
1,007.40 |
833.95 |
947.81 |
1,140.52 |
948.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
654.99 |
446.52 |
533.23 |
469.75 |
284.82 |
|
| Purchase Of Stock-In Trade |
0.00 |
2.45 |
10.71 |
29.62 |
24.15 |
|
| Operating And Direct Expenses |
33.21 |
85.86 |
44.56 |
55.11 |
40.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-27.85 |
92.44 |
-52.35 |
-17.52 |
4.13 |
|
| Employee Benefit Expenses |
54.58 |
64.90 |
63.83 |
66.44 |
47.85 |
|
| Finance Costs |
227.79 |
283.59 |
238.17 |
81.96 |
73.18 |
|
| Depreciation And Amortisation Expenses |
218.32 |
107.03 |
93.38 |
64.17 |
63.70 |
|
| Other Expenses |
186.79 |
217.22 |
341.98 |
334.24 |
297.36 |
|
| Total Expenses |
1,347.83 |
1,300.01 |
1,273.51 |
1,083.77 |
835.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-340.43 |
-466.06 |
-325.70 |
56.75 |
112.58 |
|
| Exceptional Items |
-121.20 |
17.47 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-461.63 |
-448.59 |
-325.70 |
56.75 |
112.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
36.94 |
0.00 |
0.00 |
14.60 |
34.39 |
|
| Tax For Earlier Years |
-0.20 |
0.20 |
0.00 |
1.53 |
0.00 |
|
| Total Tax Expenses |
36.74 |
0.20 |
0.00 |
16.13 |
34.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-498.37 |
-448.79 |
-325.70 |
40.62 |
78.19 |
|
| Profit/Loss From Continuing Operations |
-498.37 |
-448.79 |
-325.70 |
40.62 |
78.19 |
|
| Profit/Loss For The Period |
-498.37 |
-448.79 |
-325.70 |
40.62 |
78.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-19.29 |
-17.37 |
-12.88 |
1.62 |
3.12 |
|
| Diluted EPS (Rs.) |
-19.29 |
-17.37 |
-12.88 |
1.62 |
3.12 |
|
| 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
