| Profit & Loss account of Shervani Industrial Syndicate (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] |
44.03 |
137.81 |
21.56 |
4.30 |
27.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
44.03 |
137.81 |
21.56 |
4.30 |
27.52 |
|
| Total Operating Revenues |
44.03 |
137.81 |
21.56 |
4.30 |
27.52 |
|
| Other Income |
4.65 |
3.93 |
1.26 |
0.99 |
1.64 |
|
| Total Revenue |
48.68 |
141.74 |
22.82 |
5.29 |
29.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
36.29 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
46.08 |
39.39 |
28.88 |
27.75 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.70 |
51.59 |
-26.86 |
-26.37 |
-11.20 |
|
| Employee Benefit Expenses |
2.15 |
3.31 |
1.86 |
1.39 |
1.23 |
|
| Finance Costs |
0.36 |
0.14 |
0.07 |
0.11 |
0.29 |
|
| Depreciation And Amortisation Expenses |
1.33 |
0.79 |
0.74 |
0.73 |
0.64 |
|
| Other Expenses |
4.79 |
7.23 |
3.98 |
3.49 |
5.03 |
|
| Total Expenses |
43.22 |
109.15 |
19.17 |
8.23 |
23.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.46 |
32.59 |
3.64 |
-2.94 |
5.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.55 |
|
| Profit/Loss Before Tax |
5.46 |
32.59 |
3.64 |
-2.94 |
4.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.01 |
5.69 |
1.80 |
0.00 |
0.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
3.00 |
1.19 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.15 |
0.10 |
0.04 |
-0.13 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.00 |
-0.26 |
-2.94 |
|
| Total Tax Expenses |
1.01 |
2.84 |
0.71 |
-0.22 |
-2.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.45 |
29.75 |
2.93 |
-2.72 |
7.03 |
|
| Profit/Loss From Continuing Operations |
4.45 |
29.75 |
2.93 |
-2.72 |
7.03 |
|
| Profit/Loss For The Period |
4.45 |
29.75 |
2.93 |
-2.72 |
7.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.18 |
114.78 |
10.76 |
-10.01 |
25.85 |
|
| Diluted EPS (Rs.) |
17.18 |
109.10 |
10.76 |
-10.01 |
25.85 |
|
| 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 |
0.68 |
0.54 |
0.68 |
0.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
200.00 |
25.00 |
20.00 |
25.00 |
|
Source : Dion Global Solutions Limited
