| Profit & Loss account of Shivalik Bimetal Controls (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] |
437.21 |
449.40 |
420.23 |
323.99 |
203.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
437.21 |
449.40 |
420.23 |
323.99 |
203.72 |
|
| Total Operating Revenues |
437.21 |
449.40 |
420.23 |
323.99 |
203.72 |
|
| Other Income |
12.38 |
20.39 |
7.93 |
5.45 |
4.05 |
|
| Total Revenue |
449.59 |
469.80 |
428.16 |
329.43 |
207.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
232.60 |
247.58 |
224.06 |
172.06 |
112.89 |
|
| 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 |
0.99 |
-12.93 |
-18.07 |
-11.00 |
-11.61 |
|
| Employee Benefit Expenses |
42.81 |
38.41 |
33.95 |
27.11 |
22.23 |
|
| Finance Costs |
2.91 |
4.37 |
6.64 |
2.76 |
1.63 |
|
| Depreciation And Amortisation Expenses |
9.81 |
10.11 |
8.47 |
6.38 |
5.90 |
|
| Other Expenses |
63.11 |
73.97 |
75.52 |
62.33 |
44.08 |
|
| Total Expenses |
352.23 |
361.51 |
330.57 |
259.65 |
175.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
97.36 |
108.29 |
97.59 |
69.79 |
32.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
97.36 |
108.29 |
97.59 |
69.79 |
32.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.04 |
26.65 |
24.31 |
17.85 |
8.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.76 |
0.53 |
0.55 |
0.12 |
-0.55 |
|
| Tax For Earlier Years |
-0.04 |
-0.02 |
-0.29 |
-0.16 |
0.19 |
|
| Total Tax Expenses |
24.76 |
27.15 |
24.56 |
17.81 |
8.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.60 |
81.13 |
73.03 |
51.98 |
24.15 |
|
| Profit/Loss From Continuing Operations |
72.60 |
81.13 |
73.03 |
51.98 |
24.15 |
|
| Profit/Loss For The Period |
72.60 |
81.13 |
73.03 |
51.98 |
24.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.57 |
14.06 |
12.61 |
13.55 |
6.27 |
|
| Diluted EPS (Rs.) |
12.57 |
14.06 |
12.61 |
13.55 |
6.27 |
|
| 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 |
12.67 |
8.06 |
4.80 |
3.07 |
1.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
135.00 |
85.00 |
60.00 |
50.00 |
30.00 |
|
Source : Dion Global Solutions Limited
