| Profit & Loss account of Saregama 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] |
1,004.54 |
713.73 |
664.81 |
559.58 |
420.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,004.54 |
713.73 |
664.81 |
559.58 |
420.50 |
|
| Total Operating Revenues |
1,009.21 |
758.77 |
695.18 |
568.31 |
434.25 |
|
| Other Income |
55.72 |
58.43 |
53.31 |
33.41 |
29.07 |
|
| Total Revenue |
1,064.93 |
817.19 |
748.48 |
601.72 |
463.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
432.04 |
264.18 |
253.65 |
178.23 |
68.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.59 |
-61.94 |
-63.26 |
-37.70 |
23.61 |
|
| Employee Benefit Expenses |
84.43 |
82.42 |
74.03 |
61.08 |
56.89 |
|
| Finance Costs |
0.90 |
3.43 |
5.71 |
4.51 |
3.45 |
|
| Depreciation And Amortisation Expenses |
53.35 |
34.20 |
20.82 |
13.02 |
5.40 |
|
| Other Expenses |
227.98 |
219.48 |
214.35 |
180.57 |
160.32 |
|
| Total Expenses |
793.11 |
541.76 |
505.31 |
399.73 |
317.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
271.81 |
275.44 |
243.18 |
201.99 |
145.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
271.81 |
275.44 |
243.18 |
201.99 |
145.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
64.15 |
69.91 |
61.86 |
49.86 |
37.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.37 |
2.54 |
0.84 |
1.71 |
0.88 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
68.51 |
72.45 |
62.70 |
51.58 |
38.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
203.30 |
202.99 |
180.48 |
150.41 |
107.02 |
|
| Profit/Loss From Continuing Operations |
203.30 |
202.99 |
180.48 |
150.41 |
107.02 |
|
| Profit/Loss For The Period |
203.30 |
202.99 |
180.48 |
150.41 |
107.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.57 |
10.55 |
9.37 |
8.31 |
62.39 |
|
| Diluted EPS (Rs.) |
10.57 |
10.55 |
9.37 |
8.30 |
61.78 |
|
| 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 |
86.76 |
77.12 |
57.84 |
57.84 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
450.00 |
400.00 |
300.00 |
300.00 |
200.00 |
|
Source : Dion Global Solutions Limited
