| Profit & Loss account of SEL Manufacturing Company (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
351.60 |
535.22 |
420.13 |
190.38 |
352.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
351.60 |
535.22 |
420.13 |
190.38 |
352.62 |
|
| Total Operating Revenues |
374.27 |
554.37 |
420.13 |
190.38 |
352.62 |
|
| Other Income |
5.47 |
19.86 |
6.57 |
2.33 |
99.03 |
|
| Total Revenue |
379.75 |
574.23 |
426.70 |
192.71 |
451.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
298.83 |
466.59 |
123.09 |
21.74 |
68.09 |
|
| Purchase Of Stock-In Trade |
0.10 |
0.15 |
0.10 |
0.00 |
7.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
33.96 |
-19.45 |
-9.22 |
3.65 |
26.09 |
|
| Employee Benefit Expenses |
25.74 |
45.32 |
81.62 |
50.26 |
90.27 |
|
| Finance Costs |
59.61 |
43.16 |
29.54 |
1.77 |
2.63 |
|
| Depreciation And Amortisation Expenses |
95.16 |
101.59 |
105.65 |
107.23 |
145.06 |
|
| Other Expenses |
70.77 |
133.01 |
230.43 |
256.50 |
237.06 |
|
| Total Expenses |
584.16 |
770.36 |
561.20 |
441.15 |
576.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-204.42 |
-196.13 |
-134.51 |
-248.44 |
-124.88 |
|
| Exceptional Items |
0.00 |
10.21 |
3.24 |
2,755.53 |
-462.48 |
|
| Profit/Loss Before Tax |
-204.42 |
-185.91 |
-131.27 |
2,507.10 |
-587.36 |
|
| 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 |
|
| Other Direct Taxes |
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 |
-204.42 |
-185.91 |
-131.27 |
2,507.10 |
-587.36 |
|
| Profit/Loss From Continuing Operations |
-192.95 |
-185.91 |
-131.27 |
2,507.10 |
-587.36 |
|
| Profit/Loss For The Period |
-192.95 |
-185.91 |
-131.27 |
2,507.10 |
-587.36 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.17 |
0.01 |
|
| Consolidated Profit/Loss After MI And Associates |
-192.95 |
-185.91 |
-131.27 |
2,507.27 |
-587.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-58.00 |
-56.00 |
-40.00 |
79.00 |
-18.00 |
|
| Diluted EPS (Rs.) |
-58.00 |
-56.00 |
-40.00 |
79.00 |
-18.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
