| Profit & Loss account of Shyam Metalics & Energy (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] |
6,452.88 |
6,640.25 |
6,239.40 |
4,646.13 |
3,016.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,452.88 |
6,640.25 |
6,239.40 |
4,646.13 |
3,016.99 |
|
| Total Operating Revenues |
6,473.57 |
6,668.45 |
6,243.21 |
4,658.41 |
3,023.74 |
|
| Other Income |
144.32 |
96.40 |
62.99 |
95.17 |
50.22 |
|
| Total Revenue |
6,617.89 |
6,764.85 |
6,306.20 |
4,753.58 |
3,073.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,382.83 |
4,433.14 |
4,721.67 |
2,934.26 |
1,804.71 |
|
| Purchase Of Stock-In Trade |
341.57 |
641.26 |
171.29 |
2.10 |
27.02 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.20 |
-14.11 |
-123.96 |
-104.07 |
38.41 |
|
| Employee Benefit Expenses |
198.19 |
179.66 |
188.46 |
127.83 |
101.89 |
|
| Finance Costs |
49.88 |
57.93 |
37.79 |
8.96 |
38.72 |
|
| Depreciation And Amortisation Expenses |
211.00 |
218.68 |
207.82 |
119.61 |
149.66 |
|
| Other Expenses |
774.16 |
792.25 |
805.76 |
552.62 |
384.08 |
|
| Total Expenses |
5,957.43 |
6,308.81 |
6,008.83 |
3,641.31 |
2,544.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
660.46 |
456.04 |
297.37 |
1,112.27 |
529.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
660.46 |
456.04 |
297.37 |
1,112.27 |
529.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.28 |
112.48 |
21.00 |
197.21 |
115.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-100.79 |
0.00 |
|
| Deferred Tax |
-1.44 |
-7.84 |
-22.66 |
4.00 |
-25.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
170.84 |
104.64 |
-1.66 |
302.00 |
90.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
489.62 |
351.40 |
299.03 |
810.27 |
438.90 |
|
| Profit/Loss From Continuing Operations |
489.62 |
351.40 |
299.03 |
810.27 |
438.90 |
|
| Profit/Loss For The Period |
489.62 |
351.40 |
299.03 |
810.27 |
438.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.61 |
13.50 |
11.72 |
32.38 |
18.79 |
|
| Diluted EPS (Rs.) |
17.54 |
13.47 |
11.72 |
32.38 |
18.79 |
|
| 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 |
138.17 |
45.91 |
114.79 |
183.66 |
43.22 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
45.00 |
18.00 |
72.00 |
46.00 |
|
Source : Dion Global Solutions Limited
