| Profit & Loss account of Servotech Renewable Power System (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] |
587.30 |
305.70 |
249.15 |
149.51 |
96.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
15.81 |
8.07 |
|
| Revenue From Operations [Net] |
587.30 |
305.70 |
249.15 |
133.70 |
88.00 |
|
| Total Operating Revenues |
587.30 |
305.70 |
249.15 |
133.70 |
88.00 |
|
| Other Income |
1.81 |
1.51 |
0.41 |
0.56 |
0.90 |
|
| Total Revenue |
589.11 |
307.21 |
249.56 |
134.26 |
88.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
486.64 |
257.08 |
204.43 |
112.59 |
23.17 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.69 |
1.51 |
0.57 |
55.41 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.11 |
-5.35 |
-1.59 |
3.02 |
-3.35 |
|
| Employee Benefit Expenses |
16.35 |
13.49 |
9.48 |
5.37 |
4.01 |
|
| Finance Costs |
7.70 |
3.22 |
2.38 |
2.45 |
2.77 |
|
| Depreciation And Amortisation Expenses |
5.64 |
2.98 |
2.09 |
1.57 |
0.96 |
|
| Other Expenses |
41.59 |
19.57 |
17.50 |
3.59 |
4.49 |
|
| Total Expenses |
543.82 |
291.68 |
235.80 |
129.15 |
87.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
45.29 |
15.53 |
13.76 |
5.11 |
1.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.05 |
-0.23 |
|
| Profit/Loss Before Tax |
45.29 |
15.53 |
13.76 |
5.06 |
1.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.82 |
3.87 |
3.40 |
1.27 |
0.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.06 |
-0.21 |
0.03 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.28 |
0.00 |
0.10 |
-0.01 |
|
| Total Tax Expenses |
11.82 |
4.20 |
3.19 |
1.40 |
0.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.47 |
11.33 |
10.57 |
3.66 |
0.92 |
|
| Profit/Loss From Continuing Operations |
33.47 |
11.33 |
10.57 |
3.66 |
0.92 |
|
| Profit/Loss For The Period |
33.47 |
11.33 |
10.57 |
3.66 |
0.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.49 |
0.52 |
1.00 |
1.97 |
0.50 |
|
| Diluted EPS (Rs.) |
1.48 |
0.53 |
1.07 |
2.00 |
0.50 |
|
| 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 |
4.25 |
0.43 |
0.37 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
10.00 |
2.00 |
0.00 |
|
Source : Dion Global Solutions Limited
