| Profit & Loss account of SBC Exports (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] |
231.53 |
191.01 |
188.05 |
168.16 |
129.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
231.53 |
191.01 |
188.05 |
168.16 |
129.87 |
|
| Total Operating Revenues |
231.53 |
191.01 |
188.05 |
168.16 |
129.87 |
|
| Other Income |
8.70 |
3.62 |
2.09 |
0.36 |
0.48 |
|
| Total Revenue |
240.23 |
194.63 |
190.14 |
168.51 |
130.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
219.37 |
150.60 |
160.46 |
148.63 |
120.32 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.75 |
0.55 |
-2.82 |
-2.63 |
-3.93 |
|
| Employee Benefit Expenses |
12.93 |
10.79 |
8.88 |
6.45 |
5.08 |
|
| Finance Costs |
7.17 |
5.92 |
2.28 |
1.61 |
1.35 |
|
| Depreciation And Amortisation Expenses |
1.42 |
1.32 |
1.08 |
0.71 |
0.75 |
|
| Other Expenses |
13.26 |
12.60 |
11.08 |
8.14 |
4.24 |
|
| Total Expenses |
223.41 |
181.78 |
180.97 |
162.91 |
127.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.82 |
12.84 |
9.18 |
5.60 |
2.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.82 |
12.84 |
9.18 |
5.60 |
2.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.76 |
3.53 |
2.43 |
1.70 |
0.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.08 |
-0.05 |
-0.05 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.52 |
0.00 |
|
| Total Tax Expenses |
4.76 |
3.46 |
2.38 |
2.17 |
0.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.06 |
9.39 |
6.80 |
3.43 |
1.84 |
|
| Profit/Loss From Continuing Operations |
12.06 |
9.39 |
6.80 |
3.43 |
1.84 |
|
| Profit/Loss For The Period |
12.06 |
9.39 |
6.80 |
3.43 |
1.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.25 |
0.30 |
0.32 |
0.16 |
1.87 |
|
| Diluted EPS (Rs.) |
0.25 |
0.30 |
0.32 |
0.16 |
1.87 |
|
| 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 |
10.58 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
