| Profit & Loss account of SEL Manufacturing Company (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] |
32.87 |
374.27 |
535.22 |
420.13 |
190.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32.87 |
374.27 |
535.22 |
420.13 |
190.38 |
|
| Total Operating Revenues |
32.87 |
374.27 |
554.37 |
420.13 |
190.38 |
|
| Other Income |
0.28 |
5.47 |
19.86 |
6.57 |
2.33 |
|
| Total Revenue |
33.15 |
379.75 |
574.23 |
426.70 |
192.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
16.41 |
298.83 |
466.59 |
123.09 |
21.74 |
|
| Purchase Of Stock-In Trade |
0.01 |
0.10 |
0.15 |
0.10 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.10 |
33.96 |
-19.45 |
-9.22 |
3.65 |
|
| Employee Benefit Expenses |
8.38 |
25.74 |
45.32 |
81.62 |
50.26 |
|
| Finance Costs |
69.74 |
59.61 |
43.16 |
29.54 |
1.77 |
|
| Depreciation And Amortisation Expenses |
93.74 |
95.16 |
101.59 |
105.65 |
107.23 |
|
| Other Expenses |
12.73 |
70.77 |
133.00 |
230.37 |
256.49 |
|
| Total Expenses |
206.12 |
584.16 |
770.36 |
561.15 |
441.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-172.97 |
-204.42 |
-196.13 |
-134.45 |
-248.43 |
|
| Exceptional Items |
42.25 |
11.46 |
10.21 |
3.24 |
5,352.37 |
|
| Profit/Loss Before Tax |
-130.72 |
-192.95 |
-185.91 |
-131.21 |
5,103.94 |
|
| 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 |
-130.72 |
-192.95 |
-185.91 |
-131.21 |
5,103.94 |
|
| Profit/Loss From Continuing Operations |
-130.72 |
-192.95 |
-185.91 |
-131.21 |
5,103.94 |
|
| Profit/Loss For The Period |
-130.72 |
-192.95 |
-185.91 |
-131.21 |
5,103.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-39.45 |
-58.23 |
-56.11 |
-39.60 |
161.19 |
|
| Diluted EPS (Rs.) |
-39.45 |
-58.23 |
-56.11 |
-39.60 |
161.19 |
|
| 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 |
|
Source : Dion Global Solutions Limited
