| Profit & Loss account of Sansera Engineering (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] |
2,718.69 |
2,391.87 |
1,945.68 |
1,627.14 |
1,266.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,718.69 |
2,391.87 |
1,945.68 |
1,627.14 |
1,266.91 |
|
| Total Operating Revenues |
2,718.69 |
2,548.20 |
2,090.10 |
1,745.00 |
1,351.34 |
|
| Other Income |
20.26 |
2.16 |
18.73 |
17.09 |
16.85 |
|
| Total Revenue |
2,738.95 |
2,550.36 |
2,108.83 |
1,762.09 |
1,368.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,165.80 |
1,135.51 |
974.79 |
776.54 |
587.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
74.17 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-40.65 |
-27.82 |
-66.11 |
-20.61 |
-5.39 |
|
| Employee Benefit Expenses |
381.88 |
323.58 |
268.06 |
225.63 |
169.24 |
|
| Finance Costs |
59.45 |
64.47 |
50.90 |
44.04 |
41.19 |
|
| Depreciation And Amortisation Expenses |
154.09 |
129.85 |
113.63 |
103.46 |
88.35 |
|
| Other Expenses |
740.74 |
668.46 |
490.75 |
461.52 |
354.57 |
|
| Total Expenses |
2,461.31 |
2,294.04 |
1,906.19 |
1,590.58 |
1,235.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
277.64 |
256.32 |
202.63 |
171.51 |
132.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
277.64 |
256.32 |
202.63 |
171.51 |
132.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
71.68 |
65.66 |
45.13 |
40.99 |
28.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.25 |
5.62 |
2.36 |
5.69 |
|
| Tax For Earlier Years |
0.00 |
0.46 |
1.68 |
0.00 |
0.00 |
|
| Total Tax Expenses |
71.68 |
66.36 |
52.43 |
43.35 |
34.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
205.96 |
189.96 |
150.20 |
128.16 |
97.88 |
|
| Profit/Loss From Continuing Operations |
205.96 |
189.96 |
150.20 |
128.16 |
97.88 |
|
| Profit/Loss For The Period |
205.96 |
189.96 |
150.20 |
128.16 |
97.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.81 |
35.62 |
28.50 |
24.82 |
19.05 |
|
| Diluted EPS (Rs.) |
35.59 |
35.62 |
27.92 |
23.93 |
18.63 |
|
| 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 |
13.33 |
10.53 |
10.43 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
163.00 |
150.00 |
125.00 |
100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
