| Profit & Loss account of Shanti Educational Initiatives Limited (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] |
24.82 |
12.52 |
9.95 |
3.93 |
2.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.06 |
0.04 |
0.02 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.75 |
12.49 |
9.94 |
3.93 |
2.34 |
|
| Total Operating Revenues |
26.32 |
14.30 |
10.99 |
3.93 |
3.02 |
|
| Other Income |
3.49 |
3.78 |
4.83 |
3.54 |
2.92 |
|
| Total Revenue |
29.81 |
18.07 |
15.82 |
7.48 |
5.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
4.91 |
3.33 |
2.60 |
1.02 |
0.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.08 |
-0.37 |
-0.47 |
0.00 |
0.18 |
|
| Employee Benefit Expenses |
5.79 |
4.06 |
3.12 |
2.15 |
2.25 |
|
| Finance Costs |
0.13 |
0.25 |
0.30 |
0.56 |
0.37 |
|
| Depreciation And Amortisation Expenses |
0.51 |
0.26 |
0.22 |
0.74 |
0.84 |
|
| Other Expenses |
9.32 |
6.12 |
5.32 |
2.17 |
1.39 |
|
| Total Expenses |
20.59 |
13.65 |
11.10 |
6.65 |
5.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.22 |
4.42 |
4.72 |
0.82 |
0.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.22 |
4.42 |
4.72 |
0.82 |
0.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.32 |
1.18 |
1.19 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.26 |
0.06 |
0.16 |
0.00 |
-1.79 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.60 |
1.24 |
1.35 |
0.00 |
-1.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.63 |
3.18 |
3.37 |
0.83 |
2.13 |
|
| Profit/Loss From Continuing Operations |
6.63 |
3.18 |
3.37 |
0.83 |
2.13 |
|
| Profit/Loss For The Period |
6.63 |
3.18 |
3.37 |
0.83 |
2.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.41 |
0.20 |
0.21 |
0.50 |
1.32 |
|
| Diluted EPS (Rs.) |
0.41 |
0.20 |
0.21 |
0.50 |
1.32 |
|
| 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
