| Profit & Loss account of Sellowrap Industries (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] |
162.45 |
138.02 |
131.77 |
77.91 |
58.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
162.45 |
138.02 |
131.77 |
77.91 |
58.81 |
|
| Total Operating Revenues |
162.45 |
138.02 |
131.77 |
77.91 |
58.81 |
|
| Other Income |
0.88 |
1.07 |
1.66 |
0.77 |
0.46 |
|
| Total Revenue |
163.33 |
139.09 |
133.43 |
78.67 |
59.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
90.59 |
77.86 |
82.12 |
44.33 |
30.34 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
20.15 |
18.62 |
14.68 |
9.64 |
7.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.50 |
-2.34 |
-0.91 |
-1.10 |
-0.66 |
|
| Employee Benefit Expenses |
16.94 |
13.75 |
11.40 |
9.07 |
7.60 |
|
| Finance Costs |
3.33 |
3.23 |
2.43 |
1.72 |
1.86 |
|
| Depreciation And Amortisation Expenses |
6.30 |
5.53 |
4.16 |
3.84 |
3.55 |
|
| Other Expenses |
16.46 |
16.17 |
15.84 |
9.81 |
7.55 |
|
| Total Expenses |
152.27 |
132.82 |
129.72 |
77.31 |
57.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.05 |
6.27 |
3.70 |
1.36 |
1.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1.01 |
0.00 |
|
| Profit/Loss Before Tax |
11.05 |
6.27 |
3.70 |
0.36 |
1.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.49 |
1.95 |
1.15 |
0.46 |
0.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.78 |
-0.25 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.09 |
0.02 |
-0.05 |
0.08 |
0.02 |
|
| Total Tax Expenses |
2.80 |
1.72 |
1.10 |
0.54 |
0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.26 |
4.55 |
2.60 |
-0.19 |
1.16 |
|
| Profit/Loss From Continuing Operations |
8.26 |
4.55 |
2.60 |
-0.19 |
1.16 |
|
| Profit/Loss For The Period |
8.26 |
4.55 |
2.60 |
-0.19 |
1.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.18 |
6.61 |
3.90 |
0.37 |
1.84 |
|
| Diluted EPS (Rs.) |
8.18 |
6.61 |
3.90 |
0.37 |
1.84 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
12.09 |
8.49 |
7.06 |
2.47 |
1.98 |
|
| Indigenous Raw Materials |
81.33 |
1.84 |
2.05 |
43.15 |
28.81 |
|
| 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
