| Profit & Loss account of Shetron (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] |
228.85 |
239.88 |
244.56 |
225.72 |
170.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
228.85 |
239.88 |
244.56 |
225.72 |
170.53 |
|
| Total Operating Revenues |
228.85 |
239.88 |
244.56 |
225.72 |
170.53 |
|
| Other Income |
0.83 |
0.85 |
0.94 |
1.73 |
1.36 |
|
| Total Revenue |
229.68 |
240.73 |
245.50 |
227.45 |
171.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
169.89 |
184.18 |
184.80 |
178.99 |
127.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.09 |
-2.74 |
1.77 |
-6.29 |
2.50 |
|
| Employee Benefit Expenses |
25.95 |
24.44 |
21.54 |
18.69 |
17.25 |
|
| Finance Costs |
8.24 |
8.84 |
10.05 |
11.13 |
10.02 |
|
| Depreciation And Amortisation Expenses |
6.20 |
6.10 |
5.42 |
5.50 |
5.47 |
|
| Other Expenses |
13.60 |
10.73 |
13.12 |
12.71 |
11.06 |
|
| Total Expenses |
224.97 |
231.55 |
236.70 |
220.73 |
173.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.71 |
9.18 |
8.80 |
6.72 |
-1.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.71 |
9.18 |
8.80 |
6.72 |
-1.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.60 |
2.64 |
2.60 |
2.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.01 |
0.00 |
-0.40 |
0.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.63 |
2.65 |
2.60 |
1.60 |
0.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.08 |
6.53 |
6.20 |
5.12 |
-1.98 |
|
| Profit/Loss From Continuing Operations |
3.08 |
6.53 |
6.20 |
5.12 |
-1.98 |
|
| Profit/Loss For The Period |
3.08 |
6.53 |
6.20 |
5.12 |
-1.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.42 |
7.26 |
6.67 |
5.47 |
-2.42 |
|
| Diluted EPS (Rs.) |
3.42 |
7.26 |
6.67 |
5.47 |
-2.42 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
15.22 |
16.62 |
20.09 |
28.43 |
42.14 |
|
| Indigenous Raw Materials |
144.01 |
153.84 |
155.00 |
143.15 |
77.95 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
