| Profit & Loss account of Shilchar Technologies (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] |
623.15 |
396.88 |
280.24 |
180.18 |
117.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
623.15 |
396.88 |
280.24 |
180.18 |
117.81 |
|
| Total Operating Revenues |
623.15 |
396.88 |
280.24 |
180.18 |
117.81 |
|
| Other Income |
16.47 |
12.83 |
8.08 |
3.35 |
2.39 |
|
| Total Revenue |
639.62 |
409.71 |
288.32 |
183.54 |
120.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
401.56 |
257.34 |
190.31 |
145.70 |
96.07 |
|
| 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 |
-12.15 |
-6.45 |
9.51 |
-5.09 |
-4.78 |
|
| Employee Benefit Expenses |
20.44 |
14.13 |
11.62 |
7.70 |
6.67 |
|
| Finance Costs |
0.44 |
0.21 |
0.60 |
1.07 |
2.16 |
|
| Depreciation And Amortisation Expenses |
3.41 |
2.60 |
2.40 |
2.58 |
2.51 |
|
| Other Expenses |
28.55 |
18.56 |
15.72 |
12.45 |
10.34 |
|
| Total Expenses |
442.25 |
286.39 |
230.16 |
164.42 |
112.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
197.37 |
123.32 |
58.16 |
19.12 |
7.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
197.37 |
123.32 |
58.16 |
19.12 |
7.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
50.52 |
31.31 |
14.90 |
5.08 |
1.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
0.12 |
0.11 |
0.29 |
0.14 |
|
| Tax For Earlier Years |
-0.04 |
0.01 |
0.03 |
-0.30 |
0.00 |
|
| Total Tax Expenses |
50.52 |
31.44 |
15.04 |
5.08 |
1.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
146.85 |
91.89 |
43.12 |
14.04 |
5.52 |
|
| Profit/Loss From Continuing Operations |
146.85 |
91.89 |
43.12 |
14.04 |
5.52 |
|
| Profit/Loss For The Period |
146.85 |
91.89 |
43.12 |
14.04 |
5.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
192.55 |
120.48 |
113.08 |
36.82 |
14.48 |
|
| Diluted EPS (Rs.) |
192.55 |
120.48 |
113.08 |
36.82 |
14.48 |
|
| 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 |
9.53 |
3.81 |
1.53 |
0.57 |
0.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
125.00 |
100.00 |
40.00 |
15.00 |
|
Source : Dion Global Solutions Limited
