| Profit & Loss account of Sealmatic 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] |
99.60 |
69.95 |
57.53 |
41.94 |
34.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
99.60 |
69.95 |
57.53 |
41.94 |
34.99 |
|
| Total Operating Revenues |
100.97 |
71.02 |
58.54 |
42.38 |
35.23 |
|
| Other Income |
1.74 |
2.23 |
1.07 |
0.25 |
0.16 |
|
| Total Revenue |
102.71 |
73.25 |
59.61 |
42.63 |
35.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
38.95 |
30.18 |
23.81 |
17.40 |
14.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
9.39 |
7.24 |
4.95 |
3.03 |
2.54 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.39 |
-3.93 |
-1.20 |
-2.09 |
-0.58 |
|
| Employee Benefit Expenses |
17.02 |
13.32 |
9.62 |
7.30 |
5.18 |
|
| Finance Costs |
0.39 |
0.33 |
0.24 |
0.09 |
0.14 |
|
| Depreciation And Amortisation Expenses |
3.19 |
2.07 |
0.21 |
0.85 |
1.50 |
|
| Other Expenses |
12.12 |
10.50 |
7.19 |
4.82 |
3.83 |
|
| Total Expenses |
81.45 |
59.71 |
44.81 |
31.40 |
26.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.27 |
13.54 |
14.80 |
11.24 |
8.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.27 |
13.54 |
14.80 |
11.24 |
8.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.10 |
3.35 |
3.65 |
2.75 |
2.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.32 |
0.22 |
0.16 |
0.12 |
-0.07 |
|
| Tax For Earlier Years |
-0.07 |
0.12 |
0.01 |
0.01 |
0.00 |
|
| Total Tax Expenses |
5.35 |
3.68 |
3.82 |
2.88 |
2.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.91 |
9.85 |
10.98 |
8.35 |
6.45 |
|
| Profit/Loss From Continuing Operations |
15.91 |
9.85 |
10.98 |
8.35 |
6.45 |
|
| Profit/Loss For The Period |
15.91 |
9.85 |
10.98 |
8.35 |
6.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.58 |
10.89 |
14.93 |
417.69 |
322.59 |
|
| Diluted EPS (Rs.) |
17.58 |
10.89 |
14.93 |
417.69 |
322.59 |
|
| 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 |
1.00 |
1.00 |
0.02 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
11.00 |
11.00 |
11.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
