| Profit & Loss account of Sharda Cropchem (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] |
3,656.62 |
2,600.01 |
3,307.83 |
2,941.74 |
2,028.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,656.62 |
2,600.01 |
3,307.83 |
2,941.74 |
2,028.93 |
|
| Total Operating Revenues |
3,661.10 |
2,602.67 |
3,312.73 |
2,946.44 |
2,032.62 |
|
| Other Income |
174.76 |
270.79 |
173.57 |
48.41 |
80.92 |
|
| Total Revenue |
3,835.86 |
2,873.45 |
3,486.30 |
2,994.84 |
2,113.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,776.33 |
1,483.74 |
1,551.69 |
1,331.09 |
939.48 |
|
| Purchase Of Stock-In Trade |
886.01 |
396.68 |
1,089.13 |
848.09 |
453.30 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-72.62 |
72.37 |
-303.33 |
-166.86 |
-23.43 |
|
| Employee Benefit Expenses |
41.78 |
33.65 |
37.13 |
34.93 |
30.55 |
|
| Finance Costs |
0.94 |
1.70 |
3.87 |
1.63 |
1.99 |
|
| Depreciation And Amortisation Expenses |
274.61 |
267.08 |
248.06 |
245.29 |
170.39 |
|
| Other Expenses |
585.97 |
443.20 |
448.44 |
308.24 |
256.58 |
|
| Total Expenses |
3,493.03 |
2,698.40 |
3,075.00 |
2,602.41 |
1,828.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
342.84 |
175.05 |
411.30 |
392.44 |
284.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
342.84 |
175.05 |
411.30 |
392.44 |
284.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
46.65 |
25.25 |
69.73 |
75.68 |
49.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.00 |
9.39 |
14.55 |
35.91 |
23.53 |
|
| Tax For Earlier Years |
1.45 |
3.64 |
2.28 |
-2.05 |
1.40 |
|
| Total Tax Expenses |
69.10 |
38.29 |
86.56 |
109.54 |
74.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
273.74 |
136.76 |
324.74 |
282.89 |
209.79 |
|
| Profit/Loss From Continuing Operations |
273.74 |
136.76 |
324.74 |
282.89 |
209.79 |
|
| Profit/Loss For The Period |
273.74 |
136.76 |
324.74 |
282.89 |
209.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.34 |
15.16 |
35.99 |
31.36 |
23.25 |
|
| Diluted EPS (Rs.) |
30.34 |
15.16 |
35.99 |
31.36 |
23.25 |
|
| 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 |
54.13 |
27.07 |
54.13 |
54.13 |
18.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
90.00 |
30.00 |
60.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
