| Profit & Loss account of Shankara Building Products (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] |
5,266.56 |
4,862.46 |
4,036.22 |
2,328.75 |
1,957.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,266.56 |
4,862.46 |
4,036.22 |
2,328.75 |
1,957.24 |
|
| Total Operating Revenues |
5,267.38 |
4,862.73 |
4,036.22 |
2,328.75 |
1,957.24 |
|
| Other Income |
2.75 |
6.68 |
7.31 |
2.40 |
5.65 |
|
| Total Revenue |
5,270.13 |
4,869.41 |
4,043.53 |
2,331.15 |
1,962.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
1.96 |
|
| Purchase Of Stock-In Trade |
5,038.38 |
4,649.27 |
3,901.63 |
2,239.63 |
1,778.79 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-35.33 |
-14.58 |
-50.09 |
-41.84 |
67.72 |
|
| Employee Benefit Expenses |
51.05 |
45.34 |
39.09 |
31.09 |
27.07 |
|
| Finance Costs |
42.27 |
31.66 |
21.54 |
21.11 |
21.75 |
|
| Depreciation And Amortisation Expenses |
9.97 |
9.46 |
9.71 |
10.72 |
17.38 |
|
| Other Expenses |
66.68 |
55.34 |
45.40 |
34.15 |
34.75 |
|
| Total Expenses |
5,173.02 |
4,776.49 |
3,967.28 |
2,294.86 |
1,949.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
97.11 |
92.92 |
76.25 |
36.29 |
13.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
|
| Profit/Loss Before Tax |
97.11 |
92.92 |
76.25 |
36.29 |
13.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.93 |
22.62 |
16.92 |
8.11 |
4.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.26 |
0.15 |
2.20 |
0.94 |
-0.09 |
|
| Tax For Earlier Years |
-0.10 |
0.29 |
0.11 |
0.00 |
-0.54 |
|
| Total Tax Expenses |
24.09 |
23.06 |
19.23 |
9.05 |
3.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
73.02 |
69.86 |
57.02 |
27.24 |
9.98 |
|
| Profit/Loss From Continuing Operations |
73.02 |
69.86 |
57.02 |
27.24 |
9.98 |
|
| Profit/Loss For The Period |
73.02 |
69.86 |
57.02 |
27.24 |
9.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.11 |
29.85 |
24.95 |
11.92 |
4.37 |
|
| Diluted EPS (Rs.) |
30.11 |
29.85 |
24.95 |
11.92 |
4.37 |
|
| 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 |
7.27 |
5.71 |
2.29 |
2.29 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
25.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
