| Profit & Loss account of Shivalik Rasayan (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] |
149.23 |
93.66 |
93.58 |
98.68 |
84.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
149.23 |
93.66 |
93.58 |
98.68 |
84.87 |
|
| Total Operating Revenues |
149.23 |
93.68 |
93.58 |
99.30 |
84.87 |
|
| Other Income |
2.06 |
1.65 |
2.20 |
1.99 |
0.38 |
|
| Total Revenue |
151.29 |
95.33 |
95.78 |
101.29 |
85.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
82.80 |
51.38 |
50.85 |
46.23 |
37.14 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
7.15 |
10.97 |
9.41 |
10.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.01 |
-4.13 |
-8.23 |
-4.47 |
0.29 |
|
| Employee Benefit Expenses |
23.15 |
16.62 |
16.49 |
15.32 |
12.18 |
|
| Finance Costs |
6.18 |
3.23 |
1.42 |
1.09 |
0.51 |
|
| Depreciation And Amortisation Expenses |
8.70 |
5.28 |
5.24 |
5.24 |
6.06 |
|
| Other Expenses |
23.94 |
5.59 |
4.41 |
9.60 |
5.64 |
|
| Total Expenses |
137.76 |
85.12 |
81.16 |
82.43 |
72.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.53 |
10.21 |
14.62 |
18.86 |
12.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.53 |
10.21 |
14.62 |
18.86 |
12.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.34 |
1.87 |
2.55 |
3.34 |
2.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
2.55 |
3.34 |
2.12 |
|
| Deferred Tax |
0.00 |
-0.30 |
-0.49 |
-0.49 |
-0.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.34 |
1.57 |
-0.49 |
-0.49 |
-0.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.87 |
8.64 |
15.10 |
19.36 |
12.68 |
|
| Profit/Loss From Continuing Operations |
13.87 |
8.64 |
15.10 |
19.36 |
12.68 |
|
| Profit/Loss For The Period |
13.87 |
8.64 |
15.10 |
19.36 |
12.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.80 |
5.67 |
10.42 |
13.69 |
9.20 |
|
| Diluted EPS (Rs.) |
8.80 |
5.67 |
10.42 |
13.69 |
9.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
3.58 |
2.41 |
4.64 |
3.64 |
|
| 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 |
0.75 |
0.72 |
0.69 |
0.33 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
