| Profit & Loss account of Sibar Auto Parts. (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] |
22.12 |
19.88 |
25.95 |
21.89 |
11.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22.12 |
19.88 |
25.95 |
21.89 |
11.72 |
|
| Total Operating Revenues |
22.12 |
19.88 |
25.95 |
21.89 |
11.72 |
|
| Other Income |
0.23 |
0.79 |
1.04 |
0.69 |
0.11 |
|
| Total Revenue |
22.35 |
20.67 |
26.99 |
22.59 |
11.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13.23 |
13.31 |
18.33 |
14.16 |
7.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
1.96 |
2.40 |
1.73 |
1.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.87 |
-0.08 |
-1.94 |
0.28 |
0.30 |
|
| Employee Benefit Expenses |
3.74 |
3.88 |
4.66 |
3.56 |
2.35 |
|
| Finance Costs |
0.29 |
0.52 |
0.64 |
0.61 |
0.55 |
|
| Depreciation And Amortisation Expenses |
0.54 |
0.56 |
0.56 |
0.55 |
0.58 |
|
| Other Expenses |
3.90 |
1.91 |
2.34 |
1.62 |
1.21 |
|
| Total Expenses |
22.57 |
22.05 |
26.98 |
22.51 |
14.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.22 |
-1.38 |
0.01 |
0.08 |
-2.21 |
|
| Exceptional Items |
-0.46 |
-0.03 |
0.01 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.68 |
-1.41 |
0.02 |
0.08 |
-2.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
-0.02 |
-0.03 |
-0.06 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.01 |
-0.02 |
-0.03 |
-0.05 |
-0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.68 |
-1.39 |
0.06 |
0.12 |
-2.14 |
|
| Profit/Loss From Continuing Operations |
-0.68 |
-1.39 |
0.06 |
0.12 |
-2.14 |
|
| Profit/Loss For The Period |
-0.68 |
-1.39 |
0.06 |
0.12 |
-2.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.41 |
-0.84 |
0.04 |
0.07 |
-1.30 |
|
| Diluted EPS (Rs.) |
-0.41 |
-0.84 |
0.04 |
0.07 |
-1.30 |
|
| 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
