| Profit & Loss account of Shringar House of Mangalsutra (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,402.76 |
1,081.64 |
934.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,402.76 |
1,081.64 |
934.04 |
|
| Total Operating Revenues |
1,429.82 |
1,101.52 |
950.22 |
|
| Other Income |
0.30 |
1.19 |
1.08 |
|
| Total Revenue |
1,430.12 |
1,102.71 |
951.29 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
923.13 |
973.82 |
859.95 |
|
| Purchase Of Stock-In Trade |
261.15 |
93.39 |
26.27 |
|
| Operating And Direct Expenses |
172.20 |
5.72 |
12.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-41.47 |
-38.39 |
-1.74 |
|
| Employee Benefit Expenses |
12.72 |
9.29 |
7.53 |
|
| Finance Costs |
8.20 |
6.03 |
5.62 |
|
| Depreciation And Amortisation Expenses |
2.62 |
2.56 |
1.83 |
|
| Other Expenses |
9.77 |
8.13 |
8.23 |
|
| Total Expenses |
1,348.32 |
1,060.55 |
919.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.80 |
42.16 |
31.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
81.80 |
42.16 |
31.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
20.93 |
11.09 |
7.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.25 |
-0.01 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
-0.03 |
0.00 |
|
| Total Tax Expenses |
20.68 |
11.05 |
8.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
61.11 |
31.11 |
23.36 |
|
| Profit/Loss From Continuing Operations |
61.11 |
31.11 |
23.36 |
|
| Profit/Loss For The Period |
61.11 |
31.11 |
23.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
8.57 |
4.39 |
3.29 |
|
| Diluted EPS (Rs.) |
8.57 |
4.39 |
3.29 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
