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Oct 30, 15:42Prev. Close
107.10
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109.75
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| Profit & Loss account of S D Retail (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] | 172.96 | 162.45 | 134.89 | 128.46 | 96.14 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 172.96 | 162.45 | 134.89 | 128.46 | 96.14 | |
| Total Operating Revenues | 173.04 | 162.56 | 135.09 | 128.53 | 96.23 | |
| Other Income | 2.14 | 0.77 | 0.60 | 0.21 | 0.30 | |
| Total Revenue | 175.18 | 163.33 | 135.69 | 128.74 | 96.52 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 89.29 | 86.99 | 69.76 | 63.17 | 42.59 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 13.21 | 11.91 | 7.07 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -4.69 | -0.07 | -3.09 | -5.94 | 7.01 | |
| Employee Benefit Expenses | 16.07 | 14.88 | 14.86 | 12.93 | 10.03 | |
| Finance Costs | 3.18 | 3.06 | 1.96 | 1.71 | 2.36 | |
| Depreciation And Amortisation Expenses | 2.52 | 1.29 | 0.76 | 0.76 | 0.70 | |
| Other Expenses | 58.07 | 46.95 | 32.39 | 32.55 | 26.47 | |
| Total Expenses | 164.45 | 153.10 | 129.86 | 117.10 | 96.23 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.73 | 10.23 | 5.83 | 11.63 | 0.29 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 10.73 | 10.23 | 5.83 | 11.63 | 0.29 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 2.92 | 2.84 | 1.62 | 1.62 | 0.03 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -0.65 | -0.11 | -0.09 | -0.09 | -0.11 | |
| Tax For Earlier Years | -0.09 | -0.20 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 2.18 | 2.53 | 1.53 | 1.52 | -0.08 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 8.56 | 7.69 | 4.30 | 10.11 | 0.37 | |
| Profit/Loss From Continuing Operations | 8.56 | 7.69 | 4.30 | 10.11 | 0.37 | |
| Profit/Loss For The Period | 8.56 | 7.69 | 4.30 | 10.11 | 0.37 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 5.25 | 61.48 | 68.77 | 161.62 | 5.95 | |
| Diluted EPS (Rs.) | 5.25 | 61.48 | 68.77 | 161.62 | 5.95 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
