| Profit & Loss account of Shivam Autotech (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] |
429.78 |
447.22 |
439.94 |
442.55 |
466.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
429.78 |
447.22 |
439.94 |
442.55 |
466.31 |
|
| Total Operating Revenues |
453.98 |
469.66 |
470.36 |
469.20 |
487.41 |
|
| Other Income |
2.50 |
3.94 |
2.87 |
4.18 |
3.52 |
|
| Total Revenue |
456.49 |
473.61 |
473.23 |
473.38 |
490.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
210.69 |
226.52 |
219.25 |
197.43 |
212.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
20.93 |
21.16 |
18.99 |
23.20 |
33.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.28 |
-2.28 |
3.38 |
2.91 |
-10.04 |
|
| Employee Benefit Expenses |
57.06 |
57.44 |
56.36 |
55.08 |
61.41 |
|
| Finance Costs |
59.41 |
57.70 |
49.90 |
50.61 |
56.84 |
|
| Depreciation And Amortisation Expenses |
33.18 |
35.96 |
35.23 |
40.89 |
48.72 |
|
| Other Expenses |
127.17 |
123.52 |
122.94 |
119.33 |
112.89 |
|
| Total Expenses |
502.16 |
520.03 |
506.06 |
489.44 |
515.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-45.67 |
-46.42 |
-32.83 |
-16.06 |
-24.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-45.67 |
-46.42 |
-32.83 |
-16.06 |
-24.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-3.55 |
|
| Tax For Earlier Years |
2.37 |
3.77 |
1.88 |
0.00 |
1.55 |
|
| Total Tax Expenses |
2.37 |
3.77 |
1.88 |
0.00 |
-2.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-48.04 |
-50.19 |
-34.72 |
-16.06 |
-22.53 |
|
| Profit/Loss From Continuing Operations |
-48.04 |
-50.19 |
-34.72 |
-16.06 |
-22.53 |
|
| Profit/Loss For The Period |
-48.04 |
-50.19 |
-34.72 |
-16.06 |
-22.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.89 |
-4.11 |
-2.84 |
-1.46 |
-2.25 |
|
| Diluted EPS (Rs.) |
-3.89 |
-4.11 |
-2.84 |
-1.46 |
-2.25 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
