| Profit & Loss account of Shanti Spintex (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] |
709.94 |
505.83 |
370.33 |
254.91 |
112.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
709.94 |
505.83 |
370.33 |
254.91 |
112.80 |
|
| Total Operating Revenues |
709.94 |
505.83 |
370.33 |
254.91 |
112.80 |
|
| Other Income |
0.52 |
1.25 |
0.38 |
0.36 |
0.14 |
|
| Total Revenue |
710.46 |
507.09 |
370.71 |
255.27 |
112.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
674.79 |
456.60 |
332.89 |
223.26 |
81.93 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
15.56 |
20.10 |
23.02 |
17.37 |
14.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.10 |
0.77 |
-10.73 |
-1.27 |
1.65 |
|
| Employee Benefit Expenses |
2.26 |
2.19 |
2.55 |
2.19 |
2.01 |
|
| Finance Costs |
1.72 |
3.23 |
3.37 |
2.41 |
2.67 |
|
| Depreciation And Amortisation Expenses |
5.04 |
4.77 |
4.52 |
4.08 |
4.09 |
|
| Other Expenses |
1.61 |
1.54 |
0.95 |
1.45 |
1.63 |
|
| Total Expenses |
696.89 |
489.19 |
356.57 |
249.50 |
108.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.58 |
17.90 |
14.14 |
5.77 |
4.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.58 |
17.90 |
14.14 |
5.77 |
4.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.30 |
3.48 |
2.61 |
0.37 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
1.35 |
1.40 |
0.53 |
1.31 |
|
| Tax For Earlier Years |
0.10 |
0.05 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.38 |
4.88 |
4.01 |
0.90 |
1.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.20 |
13.02 |
10.13 |
4.87 |
3.38 |
|
| Profit/Loss From Continuing Operations |
10.20 |
13.02 |
10.13 |
4.87 |
3.38 |
|
| Profit/Loss For The Period |
10.20 |
13.02 |
10.13 |
4.87 |
3.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.04 |
8.71 |
7.13 |
3.43 |
2.38 |
|
| Diluted EPS (Rs.) |
6.04 |
8.71 |
7.13 |
3.43 |
2.38 |
|
| 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
