| Profit & Loss account of SG MART (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] |
5,511.59 |
2,682.90 |
1.56 |
0.04 |
6.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,511.59 |
2,682.90 |
1.56 |
0.04 |
6.31 |
|
| Total Operating Revenues |
5,511.59 |
2,682.90 |
1.56 |
0.04 |
6.31 |
|
| Other Income |
84.04 |
31.63 |
1.02 |
0.58 |
0.59 |
|
| Total Revenue |
5,595.63 |
2,714.53 |
2.58 |
0.62 |
6.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
5,457.01 |
2,680.07 |
0.00 |
0.00 |
5.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-123.71 |
-71.25 |
1.56 |
-0.07 |
0.39 |
|
| Employee Benefit Expenses |
16.14 |
5.02 |
0.10 |
0.07 |
0.08 |
|
| Finance Costs |
43.77 |
11.63 |
0.00 |
0.00 |
0.02 |
|
| Depreciation And Amortisation Expenses |
2.01 |
0.51 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
48.81 |
7.14 |
0.65 |
0.21 |
0.15 |
|
| Total Expenses |
5,469.04 |
2,633.12 |
2.32 |
0.21 |
6.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
126.59 |
81.41 |
0.27 |
0.41 |
0.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
126.59 |
81.41 |
0.27 |
0.41 |
0.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
32.69 |
20.25 |
0.13 |
0.05 |
0.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.13 |
-0.06 |
0.06 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.69 |
20.37 |
0.07 |
0.11 |
0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
93.90 |
61.04 |
0.20 |
0.30 |
0.30 |
|
| Profit/Loss From Continuing Operations |
93.90 |
61.04 |
0.20 |
0.30 |
0.30 |
|
| Profit/Loss For The Period |
93.90 |
61.04 |
0.20 |
0.30 |
0.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.38 |
8.21 |
1.97 |
3.01 |
3.02 |
|
| Diluted EPS (Rs.) |
8.01 |
8.01 |
1.97 |
3.01 |
3.02 |
|
| 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 |
10.00 |
|
Source : Dion Global Solutions Limited
