| Profit & Loss account of Senco Gold (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
6,249.00 |
5,219.91 |
4,067.91 |
3,525.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,249.00 |
5,219.91 |
4,067.91 |
3,525.39 |
|
| Total Operating Revenues |
6,258.68 |
5,229.66 |
4,075.56 |
3,534.64 |
|
| Other Income |
54.70 |
42.76 |
31.70 |
12.92 |
|
| Total Revenue |
6,313.37 |
5,272.42 |
4,107.27 |
3,547.56 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
4,810.61 |
3,917.86 |
2,919.65 |
2,833.53 |
|
| Purchase Of Stock-In Trade |
1,262.25 |
964.70 |
893.23 |
564.38 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-669.19 |
-456.58 |
-391.13 |
-417.37 |
|
| Employee Benefit Expenses |
134.17 |
108.39 |
91.52 |
74.30 |
|
| Finance Costs |
135.34 |
107.80 |
86.05 |
70.88 |
|
| Depreciation And Amortisation Expenses |
65.80 |
59.01 |
44.94 |
42.08 |
|
| Other Expenses |
350.45 |
313.93 |
244.42 |
201.78 |
|
| Total Expenses |
6,089.43 |
5,015.11 |
3,888.68 |
3,369.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
223.94 |
257.31 |
218.59 |
177.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
223.94 |
257.31 |
218.59 |
177.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
62.13 |
72.80 |
63.47 |
49.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.56 |
-4.24 |
-3.66 |
-1.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-2.14 |
0.06 |
|
| Total Tax Expenses |
58.57 |
68.56 |
57.67 |
47.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
165.37 |
188.75 |
160.91 |
130.15 |
|
| Profit/Loss From Continuing Operations |
165.37 |
188.75 |
160.91 |
130.15 |
|
| Profit/Loss For The Period |
165.37 |
188.75 |
160.91 |
130.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
10.48 |
25.09 |
23.29 |
19.58 |
|
| Diluted EPS (Rs.) |
10.47 |
25.01 |
23.23 |
19.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
7.77 |
7.77 |
11.17 |
5.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
