| Profit & Loss account of Shree Pacetronix (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] |
16.80 |
22.04 |
20.19 |
9.03 |
7.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16.80 |
22.04 |
20.19 |
9.03 |
7.56 |
|
| Total Operating Revenues |
16.80 |
22.04 |
20.19 |
9.03 |
7.56 |
|
| Other Income |
0.12 |
0.14 |
0.09 |
0.07 |
0.05 |
|
| Total Revenue |
16.92 |
22.18 |
20.28 |
9.09 |
7.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.00 |
8.39 |
7.26 |
3.02 |
2.64 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.04 |
0.87 |
0.63 |
0.49 |
0.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.46 |
-1.06 |
-0.35 |
0.10 |
-0.01 |
|
| Employee Benefit Expenses |
4.74 |
4.12 |
3.58 |
2.32 |
1.99 |
|
| Finance Costs |
0.58 |
0.36 |
0.30 |
0.28 |
0.34 |
|
| Depreciation And Amortisation Expenses |
0.70 |
0.82 |
0.63 |
0.50 |
0.51 |
|
| Other Expenses |
3.28 |
4.05 |
3.64 |
1.49 |
1.43 |
|
| Total Expenses |
15.88 |
17.55 |
15.68 |
8.21 |
7.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.04 |
4.62 |
4.60 |
0.88 |
0.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.04 |
4.62 |
4.60 |
0.88 |
0.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.34 |
1.34 |
1.44 |
0.26 |
0.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
-0.07 |
-0.09 |
-0.03 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.29 |
1.26 |
1.35 |
0.23 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.75 |
3.36 |
3.25 |
0.65 |
0.18 |
|
| Profit/Loss From Continuing Operations |
0.75 |
3.36 |
3.25 |
0.65 |
0.18 |
|
| Profit/Loss For The Period |
0.75 |
3.36 |
3.25 |
0.65 |
0.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.09 |
9.33 |
9.02 |
1.81 |
0.51 |
|
| Diluted EPS (Rs.) |
2.09 |
9.33 |
9.02 |
1.81 |
0.51 |
|
| 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
