| Profit & Loss account of Sapphire Foods India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
2,875.36 |
2,587.96 |
2,257.06 |
1,715.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,875.36 |
2,587.96 |
2,257.06 |
1,715.45 |
|
| Total Operating Revenues |
2,881.86 |
2,594.28 |
2,265.57 |
1,721.57 |
|
| Other Income |
37.22 |
33.44 |
31.09 |
37.98 |
|
| Total Revenue |
2,919.08 |
2,627.72 |
2,296.67 |
1,759.55 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
906.84 |
810.91 |
740.68 |
527.80 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
386.40 |
345.56 |
292.90 |
273.99 |
|
| Finance Costs |
111.63 |
100.91 |
86.89 |
78.09 |
|
| Depreciation And Amortisation Expenses |
363.92 |
323.90 |
264.17 |
213.52 |
|
| Other Expenses |
1,111.87 |
976.55 |
803.60 |
614.76 |
|
| Total Expenses |
2,880.65 |
2,557.81 |
2,188.24 |
1,708.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
38.43 |
69.91 |
108.42 |
51.39 |
|
| Exceptional Items |
-15.30 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.14 |
69.91 |
108.42 |
51.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
9.11 |
4.96 |
2.59 |
6.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.59 |
12.99 |
-127.35 |
-1.04 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.43 |
17.95 |
-124.77 |
5.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.70 |
51.96 |
233.19 |
45.99 |
|
| Profit/Loss From Continuing Operations |
16.70 |
51.96 |
233.19 |
45.99 |
|
| Profit/Loss For The Period |
16.70 |
51.96 |
233.19 |
45.99 |
|
| Minority Interest |
2.55 |
0.85 |
0.17 |
0.48 |
|
| Consolidated Profit/Loss After MI And Associates |
19.25 |
52.81 |
233.36 |
46.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
8.00 |
37.00 |
8.00 |
|
| Diluted EPS (Rs.) |
1.00 |
8.00 |
36.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
