| Profit & Loss account of Sat Kartar Shopping (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
162.92 |
127.91 |
82.97 |
51.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
162.92 |
127.91 |
82.97 |
51.92 |
|
| Total Operating Revenues |
162.92 |
127.91 |
82.97 |
51.92 |
|
| Other Income |
0.76 |
0.20 |
0.01 |
0.39 |
|
| Total Revenue |
163.68 |
128.11 |
82.98 |
52.31 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
9.00 |
9.03 |
4.96 |
4.35 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
27.60 |
29.31 |
20.81 |
10.14 |
|
| Finance Costs |
0.54 |
0.52 |
0.48 |
0.46 |
|
| Depreciation And Amortisation Expenses |
1.30 |
1.33 |
1.32 |
0.72 |
|
| Other Expenses |
112.09 |
79.33 |
51.97 |
35.13 |
|
| Total Expenses |
150.53 |
119.52 |
79.53 |
50.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.15 |
8.59 |
3.44 |
1.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.15 |
8.59 |
3.44 |
1.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.53 |
2.33 |
0.99 |
0.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.19 |
-0.09 |
-0.06 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.34 |
2.29 |
0.94 |
0.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.82 |
6.31 |
2.51 |
1.39 |
|
| Profit/Loss From Continuing Operations |
9.82 |
6.31 |
2.51 |
1.39 |
|
| Profit/Loss For The Period |
9.82 |
6.31 |
2.51 |
1.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
7.37 |
22.52 |
3.58 |
1.98 |
|
| Diluted EPS (Rs.) |
7.37 |
22.52 |
3.58 |
1.98 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.05 |
0.15 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
7.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
