| Profit & Loss account of Sera Investments & Finance India (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] |
11.59 |
22.86 |
-1.11 |
3.05 |
0.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11.59 |
22.86 |
-1.11 |
3.05 |
0.30 |
|
| Total Operating Revenues |
11.59 |
22.86 |
-1.11 |
3.05 |
0.30 |
|
| Other Income |
0.00 |
0.00 |
0.04 |
0.00 |
0.00 |
|
| Total Revenue |
11.59 |
22.87 |
-1.07 |
3.05 |
0.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.42 |
0.27 |
0.17 |
0.02 |
0.01 |
|
| Finance Costs |
1.78 |
0.95 |
0.91 |
1.89 |
0.39 |
|
| Depreciation And Amortisation Expenses |
0.61 |
0.26 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
0.68 |
2.05 |
10.43 |
2.23 |
0.23 |
|
| Total Expenses |
8.78 |
3.54 |
11.51 |
4.14 |
0.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.81 |
19.33 |
-12.58 |
-1.09 |
-0.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.81 |
19.33 |
-12.58 |
-1.09 |
-0.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.13 |
1.41 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
1.39 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.06 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
0.13 |
1.46 |
1.39 |
0.00 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.68 |
17.87 |
-13.97 |
-1.09 |
-0.34 |
|
| Profit/Loss From Continuing Operations |
2.68 |
17.87 |
-13.97 |
-1.09 |
-0.34 |
|
| Profit/Loss For The Period |
2.68 |
17.87 |
-13.97 |
-1.09 |
-0.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.41 |
3.49 |
-13.97 |
-2.17 |
-0.68 |
|
| Diluted EPS (Rs.) |
0.41 |
3.49 |
-13.97 |
-2.17 |
-0.68 |
|
| 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 |
5.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
