| Profit & Loss account of Sarda Energy and Minerals (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] |
3,475.96 |
2,719.22 |
3,009.29 |
2,638.12 |
1,594.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,475.96 |
2,719.22 |
3,009.29 |
2,638.12 |
1,594.08 |
|
| Total Operating Revenues |
3,484.17 |
2,733.45 |
3,020.45 |
2,641.95 |
1,594.96 |
|
| Other Income |
119.70 |
185.05 |
87.24 |
74.86 |
107.15 |
|
| Total Revenue |
3,603.87 |
2,918.50 |
3,107.69 |
2,716.81 |
1,702.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,903.69 |
1,670.80 |
1,719.83 |
1,461.35 |
953.65 |
|
| Purchase Of Stock-In Trade |
72.40 |
45.25 |
89.88 |
54.10 |
32.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
54.39 |
43.19 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.29 |
76.22 |
-20.91 |
-48.87 |
-12.23 |
|
| Employee Benefit Expenses |
135.03 |
105.71 |
94.69 |
81.95 |
67.70 |
|
| Finance Costs |
97.14 |
18.24 |
15.95 |
22.42 |
34.49 |
|
| Depreciation And Amortisation Expenses |
150.03 |
64.48 |
65.89 |
53.57 |
48.16 |
|
| Other Expenses |
443.11 |
320.99 |
295.59 |
161.32 |
138.47 |
|
| Total Expenses |
2,775.11 |
2,301.69 |
2,260.92 |
1,840.23 |
1,305.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
828.76 |
616.81 |
846.77 |
876.58 |
396.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-14.52 |
|
| Profit/Loss Before Tax |
828.76 |
616.81 |
846.77 |
876.58 |
381.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
220.70 |
151.14 |
216.36 |
216.75 |
80.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.21 |
-8.00 |
0.05 |
4.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
220.70 |
150.93 |
208.36 |
216.80 |
85.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
608.06 |
465.88 |
638.41 |
659.78 |
296.53 |
|
| Profit/Loss From Continuing Operations |
608.06 |
465.88 |
638.41 |
659.78 |
296.53 |
|
| Profit/Loss For The Period |
608.06 |
465.88 |
638.41 |
659.78 |
296.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.26 |
13.22 |
180.18 |
183.02 |
82.26 |
|
| Diluted EPS (Rs.) |
17.26 |
13.22 |
180.18 |
183.02 |
82.26 |
|
| 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 |
52.86 |
27.04 |
27.04 |
18.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
100.00 |
150.00 |
75.00 |
75.00 |
|
Source : Dion Global Solutions Limited
