| Profit & Loss account of Shanti Overseas (India) (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] |
23.84 |
10.55 |
147.15 |
195.78 |
192.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23.84 |
10.55 |
147.15 |
195.78 |
192.78 |
|
| Total Operating Revenues |
23.84 |
10.66 |
149.33 |
202.81 |
210.44 |
|
| Other Income |
1.13 |
0.77 |
0.29 |
0.26 |
0.13 |
|
| Total Revenue |
24.98 |
11.43 |
149.62 |
203.07 |
210.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.01 |
0.49 |
30.27 |
78.46 |
95.83 |
|
| Purchase Of Stock-In Trade |
22.74 |
13.45 |
114.96 |
109.35 |
83.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.44 |
-3.25 |
7.32 |
1.62 |
0.29 |
|
| Employee Benefit Expenses |
0.77 |
1.13 |
1.67 |
1.58 |
2.92 |
|
| Finance Costs |
0.05 |
0.17 |
1.53 |
1.81 |
3.31 |
|
| Depreciation And Amortisation Expenses |
0.11 |
0.21 |
3.18 |
3.86 |
4.55 |
|
| Other Expenses |
1.40 |
1.29 |
13.76 |
3.06 |
19.86 |
|
| Total Expenses |
28.53 |
13.48 |
172.70 |
199.72 |
210.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.55 |
-2.05 |
-23.09 |
3.35 |
-0.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.55 |
-2.05 |
-23.09 |
3.35 |
-0.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.76 |
0.00 |
0.01 |
0.80 |
0.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.52 |
-6.19 |
-0.54 |
-0.37 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.76 |
-0.52 |
-6.18 |
0.25 |
-0.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.79 |
-1.53 |
-16.90 |
3.10 |
0.08 |
|
| Profit/Loss From Continuing Operations |
-2.79 |
-1.53 |
-16.90 |
3.10 |
0.08 |
|
| Profit/Loss For The Period |
-2.79 |
-1.53 |
-16.90 |
3.10 |
0.08 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-2.79 |
-1.53 |
-16.90 |
3.10 |
0.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.00 |
-1.00 |
-15.00 |
3.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-3.00 |
-1.00 |
-15.00 |
3.00 |
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 |
|
Source : Dion Global Solutions Limited
