| Profit & Loss account of Shalimar Paints (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] |
597.30 |
530.58 |
483.69 |
356.29 |
324.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
597.30 |
530.58 |
483.69 |
356.29 |
324.06 |
|
| Total Operating Revenues |
599.06 |
534.91 |
485.55 |
358.10 |
325.56 |
|
| Other Income |
9.86 |
8.17 |
7.21 |
5.01 |
7.53 |
|
| Total Revenue |
608.92 |
543.08 |
492.76 |
363.11 |
333.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
399.42 |
362.77 |
345.56 |
252.51 |
198.43 |
|
| Purchase Of Stock-In Trade |
45.88 |
30.80 |
24.48 |
17.86 |
21.89 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.89 |
-5.81 |
-13.44 |
-1.85 |
2.38 |
|
| Employee Benefit Expenses |
79.28 |
77.11 |
53.43 |
41.48 |
36.71 |
|
| Finance Costs |
17.55 |
12.96 |
15.90 |
22.17 |
19.29 |
|
| Depreciation And Amortisation Expenses |
15.75 |
14.82 |
12.69 |
13.44 |
13.30 |
|
| Other Expenses |
141.04 |
124.18 |
90.24 |
70.56 |
62.52 |
|
| Total Expenses |
689.03 |
616.83 |
528.86 |
416.19 |
354.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-80.11 |
-73.75 |
-36.11 |
-53.08 |
-21.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-10.76 |
-2.00 |
|
| Profit/Loss Before Tax |
-80.11 |
-73.75 |
-36.11 |
-63.85 |
-23.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
26.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
26.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-80.11 |
-73.75 |
-36.11 |
-63.85 |
-49.50 |
|
| Profit/Loss From Continuing Operations |
-80.11 |
-73.75 |
-36.11 |
-63.85 |
-49.50 |
|
| Profit/Loss For The Period |
-80.11 |
-73.75 |
-36.11 |
-63.85 |
-49.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.57 |
-9.51 |
-5.00 |
-11.39 |
-9.12 |
|
| Diluted EPS (Rs.) |
-9.57 |
-9.51 |
-5.00 |
-11.39 |
-9.12 |
|
| 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
