| Profit & Loss account of Shanti Overseas (India) (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
126.63 |
151.25 |
124.67 |
107.80 |
83.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
126.63 |
151.25 |
124.67 |
107.80 |
83.57 |
|
| Total Operating Revenues |
146.01 |
166.98 |
134.31 |
109.90 |
89.91 |
|
| Other Income |
0.30 |
0.49 |
0.25 |
0.83 |
1.12 |
|
| Total Revenue |
146.31 |
167.47 |
134.56 |
110.74 |
91.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
113.28 |
110.63 |
82.58 |
72.89 |
20.82 |
|
| Purchase Of Stock-In Trade |
9.42 |
27.20 |
27.59 |
12.87 |
62.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.08 |
-0.12 |
3.43 |
8.47 |
-7.09 |
|
| Employee Benefit Expenses |
2.84 |
2.90 |
2.54 |
2.03 |
1.15 |
|
| Finance Costs |
2.97 |
3.53 |
2.51 |
2.42 |
2.00 |
|
| Depreciation And Amortisation Expenses |
3.84 |
3.15 |
0.90 |
1.05 |
0.28 |
|
| Other Expenses |
17.33 |
10.01 |
7.61 |
5.34 |
8.49 |
|
| Total Expenses |
145.60 |
157.29 |
127.16 |
105.08 |
88.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.71 |
10.19 |
7.39 |
5.66 |
2.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.71 |
10.19 |
7.39 |
5.66 |
2.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.35 |
2.69 |
2.10 |
1.82 |
0.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.11 |
0.16 |
0.40 |
0.05 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.24 |
2.85 |
2.50 |
1.88 |
0.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.47 |
7.34 |
4.89 |
3.79 |
1.87 |
|
| Profit/Loss From Continuing Operations |
0.47 |
7.34 |
4.89 |
3.79 |
1.87 |
|
| Profit/Loss For The Period |
0.47 |
7.34 |
4.89 |
3.79 |
1.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.43 |
9.91 |
7.31 |
7.01 |
3.47 |
|
| Diluted EPS (Rs.) |
0.43 |
9.91 |
7.31 |
7.01 |
3.47 |
|
| 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 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
