| Profit & Loss account of Sheela Foam (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] |
3,424.69 |
2,978.04 |
2,868.36 |
2,979.88 |
2,433.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,424.69 |
2,978.04 |
2,868.36 |
2,979.88 |
2,433.76 |
|
| Total Operating Revenues |
3,439.19 |
2,982.31 |
2,873.32 |
2,981.81 |
2,435.36 |
|
| Other Income |
130.92 |
117.10 |
86.50 |
79.16 |
52.08 |
|
| Total Revenue |
3,570.11 |
3,099.41 |
2,959.82 |
3,060.97 |
2,487.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,980.17 |
1,582.32 |
1,618.30 |
1,798.50 |
1,367.35 |
|
| Purchase Of Stock-In Trade |
78.45 |
108.42 |
180.63 |
53.54 |
17.99 |
|
| Operating And Direct Expenses |
153.48 |
111.93 |
67.65 |
62.29 |
59.11 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-53.00 |
59.41 |
-12.09 |
-9.78 |
-6.00 |
|
| Employee Benefit Expenses |
432.12 |
344.11 |
279.15 |
257.69 |
231.70 |
|
| Finance Costs |
120.54 |
68.62 |
21.07 |
16.97 |
17.68 |
|
| Depreciation And Amortisation Expenses |
182.61 |
115.79 |
89.62 |
80.78 |
72.87 |
|
| Other Expenses |
598.05 |
475.58 |
442.40 |
504.63 |
402.88 |
|
| Total Expenses |
3,492.42 |
2,866.18 |
2,686.74 |
2,764.61 |
2,163.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
77.69 |
233.23 |
273.08 |
296.36 |
323.85 |
|
| Exceptional Items |
30.59 |
22.70 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
108.28 |
255.93 |
273.08 |
296.36 |
323.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
52.30 |
50.74 |
78.76 |
83.71 |
84.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-38.48 |
10.68 |
-7.96 |
-5.85 |
-0.49 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.75 |
61.42 |
70.02 |
77.63 |
83.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
95.53 |
194.51 |
203.06 |
218.73 |
240.15 |
|
| Profit/Loss From Continuing Operations |
95.53 |
194.51 |
203.06 |
218.73 |
240.15 |
|
| Profit/Loss For The Period |
95.53 |
194.51 |
203.06 |
218.73 |
240.15 |
|
| Minority Interest |
-0.61 |
-1.49 |
-1.91 |
-1.40 |
-2.43 |
|
| Consolidated Profit/Loss After MI And Associates |
96.09 |
182.44 |
201.16 |
217.33 |
237.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
18.00 |
21.00 |
45.00 |
49.00 |
|
| Diluted EPS (Rs.) |
9.00 |
18.00 |
21.00 |
45.00 |
49.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
1.03 |
1.46 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
