| 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] |
22.66 |
9.82 |
25.16 |
66.65 |
162.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22.66 |
9.82 |
25.16 |
66.65 |
162.43 |
|
| Total Operating Revenues |
22.66 |
9.94 |
25.66 |
69.79 |
180.08 |
|
| Other Income |
1.25 |
0.94 |
0.27 |
0.35 |
0.31 |
|
| Total Revenue |
23.91 |
10.87 |
25.93 |
70.14 |
180.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.51 |
0.85 |
24.88 |
84.88 |
|
| Purchase Of Stock-In Trade |
21.76 |
12.73 |
21.48 |
34.92 |
68.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.26 |
-3.26 |
4.41 |
1.48 |
-0.37 |
|
| Employee Benefit Expenses |
0.68 |
0.72 |
1.12 |
1.45 |
2.40 |
|
| Finance Costs |
0.04 |
0.09 |
0.72 |
1.50 |
2.74 |
|
| Depreciation And Amortisation Expenses |
0.11 |
0.15 |
2.07 |
2.66 |
3.18 |
|
| Other Expenses |
1.28 |
1.19 |
9.75 |
2.67 |
19.38 |
|
| Total Expenses |
27.12 |
12.14 |
40.41 |
69.57 |
181.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.21 |
-1.27 |
-14.48 |
0.58 |
-0.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.21 |
-1.27 |
-14.48 |
0.58 |
-0.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.74 |
0.00 |
0.00 |
0.33 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.32 |
-3.96 |
-0.26 |
-0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.74 |
-0.32 |
-3.95 |
0.07 |
-0.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.48 |
-0.95 |
-10.52 |
0.51 |
-0.60 |
|
| Profit/Loss From Continuing Operations |
-2.48 |
-0.95 |
-10.52 |
0.51 |
-0.60 |
|
| Profit/Loss For The Period |
-2.48 |
-0.95 |
-10.52 |
0.51 |
-0.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.23 |
-0.85 |
-9.47 |
0.46 |
-0.54 |
|
| Diluted EPS (Rs.) |
-2.23 |
-0.85 |
-9.47 |
0.46 |
-0.54 |
|
| 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
