| Profit & Loss account of SG FINSERVE (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] |
171.04 |
189.72 |
41.45 |
1.92 |
1.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
171.04 |
189.72 |
41.45 |
1.92 |
1.71 |
|
| Total Operating Revenues |
171.04 |
189.72 |
41.45 |
1.92 |
1.71 |
|
| Other Income |
0.00 |
0.00 |
0.51 |
0.27 |
0.68 |
|
| Total Revenue |
171.04 |
189.72 |
41.96 |
2.19 |
2.40 |
|
| 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 |
0.32 |
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 |
9.97 |
10.29 |
2.08 |
0.50 |
0.24 |
|
| Finance Costs |
31.98 |
63.96 |
8.42 |
0.00 |
0.03 |
|
| Depreciation And Amortisation Expenses |
0.51 |
0.17 |
0.03 |
0.01 |
0.01 |
|
| Other Expenses |
16.13 |
7.48 |
2.19 |
0.57 |
0.46 |
|
| Total Expenses |
60.88 |
84.69 |
16.94 |
1.08 |
0.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
110.16 |
105.03 |
25.02 |
1.12 |
1.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
110.16 |
105.03 |
25.02 |
1.12 |
1.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.17 |
27.29 |
7.69 |
0.20 |
0.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.76 |
-1.08 |
0.08 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
-0.09 |
0.00 |
0.06 |
0.00 |
|
| Total Tax Expenses |
29.17 |
26.44 |
6.61 |
0.33 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80.99 |
78.58 |
18.41 |
0.78 |
1.58 |
|
| Profit/Loss From Continuing Operations |
80.99 |
78.58 |
18.41 |
0.78 |
1.58 |
|
| Profit/Loss For The Period |
80.99 |
78.58 |
18.41 |
0.78 |
1.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.54 |
15.72 |
8.50 |
1.57 |
3.15 |
|
| Diluted EPS (Rs.) |
13.45 |
15.31 |
5.05 |
1.57 |
3.15 |
|
| 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
