| Profit & Loss account of Shree Karni Fabcom (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] |
166.98 |
127.17 |
126.95 |
83.57 |
32.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
166.98 |
127.17 |
126.95 |
83.57 |
32.87 |
|
| Total Operating Revenues |
166.98 |
127.17 |
126.95 |
83.57 |
32.87 |
|
| Other Income |
2.49 |
0.69 |
0.09 |
0.08 |
0.02 |
|
| Total Revenue |
169.46 |
127.86 |
127.04 |
83.65 |
32.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
132.26 |
93.39 |
122.98 |
83.24 |
29.18 |
|
| 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 FGWIP And Stock In Trade |
-11.65 |
-1.41 |
-20.04 |
-12.32 |
-2.03 |
|
| Employee Benefit Expenses |
9.77 |
6.03 |
1.96 |
1.17 |
0.58 |
|
| Finance Costs |
2.84 |
3.79 |
5.16 |
2.50 |
1.88 |
|
| Depreciation And Amortisation Expenses |
6.09 |
3.03 |
1.52 |
0.53 |
0.24 |
|
| Other Expenses |
8.56 |
4.95 |
6.95 |
3.29 |
1.37 |
|
| Total Expenses |
147.86 |
109.78 |
118.53 |
78.40 |
31.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.60 |
18.08 |
8.51 |
5.26 |
1.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.60 |
18.08 |
8.51 |
5.26 |
1.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.99 |
3.72 |
2.50 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.16 |
0.45 |
0.11 |
0.15 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.99 |
3.65 |
2.96 |
0.11 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.61 |
14.42 |
5.55 |
5.15 |
1.53 |
|
| Profit/Loss From Continuing Operations |
15.61 |
14.42 |
5.55 |
5.15 |
1.53 |
|
| Profit/Loss For The Period |
15.61 |
14.42 |
5.55 |
5.15 |
1.53 |
|
| Minority Interest |
-0.40 |
-0.68 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
15.11 |
14.05 |
5.55 |
5.15 |
1.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.00 |
27.00 |
11.00 |
51.00 |
15.00 |
|
| Diluted EPS (Rs.) |
21.00 |
27.00 |
11.00 |
51.00 |
15.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
