| Profit & Loss account of Sejal Glass (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23.93 |
9.43 |
3.46 |
8.03 |
9.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23.93 |
9.43 |
3.46 |
8.03 |
9.18 |
|
| Total Operating Revenues |
24.33 |
10.02 |
3.72 |
8.54 |
9.70 |
|
| Other Income |
0.17 |
0.19 |
0.20 |
0.53 |
2.79 |
|
| Total Revenue |
24.50 |
10.21 |
3.92 |
9.06 |
12.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
16.78 |
6.91 |
2.74 |
6.62 |
6.48 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.10 |
-0.04 |
-0.21 |
1.13 |
0.14 |
|
| Employee Benefit Expenses |
3.80 |
3.25 |
2.83 |
3.45 |
2.79 |
|
| Finance Costs |
1.05 |
3.45 |
2.24 |
2.19 |
2.12 |
|
| Depreciation And Amortisation Expenses |
1.24 |
2.48 |
2.49 |
2.60 |
2.73 |
|
| Other Expenses |
4.75 |
2.78 |
2.63 |
4.03 |
3.01 |
|
| Total Expenses |
27.72 |
28.62 |
25.42 |
23.72 |
19.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.22 |
-18.42 |
-21.50 |
-14.66 |
-7.47 |
|
| Exceptional Items |
150.18 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
146.96 |
-18.42 |
-21.50 |
-14.66 |
-7.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
146.96 |
-18.42 |
-21.50 |
-14.66 |
-7.47 |
|
| Profit/Loss From Continuing Operations |
146.96 |
-18.42 |
-21.50 |
-14.66 |
-7.47 |
|
| Profit/Loss For The Period |
146.96 |
-18.42 |
-21.50 |
-14.66 |
-7.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
126.24 |
-5.49 |
-6.42 |
-4.38 |
-2.23 |
|
| Diluted EPS (Rs.) |
126.24 |
-5.49 |
-6.42 |
-4.38 |
-2.23 |
|
| 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 |
16.78 |
6.91 |
2.74 |
6.62 |
6.48 |
|
| 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 |
|
Source : Dion Global Solutions Limited
