| Profit & Loss account of Sical Logistics (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] |
40.22 |
66.17 |
266.12 |
251.59 |
446.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
40.66 |
70.17 |
|
| Revenue From Operations [Net] |
40.22 |
66.17 |
266.12 |
210.93 |
376.51 |
|
| Total Operating Revenues |
40.22 |
66.17 |
266.12 |
210.93 |
376.51 |
|
| Other Income |
10.82 |
13.05 |
4.51 |
9.60 |
2.40 |
|
| Total Revenue |
51.04 |
79.22 |
270.63 |
220.53 |
378.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
29.98 |
51.44 |
238.16 |
225.52 |
303.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4.45 |
5.26 |
6.94 |
12.92 |
37.33 |
|
| Finance Costs |
35.27 |
30.74 |
9.02 |
2.75 |
117.73 |
|
| Depreciation And Amortisation Expenses |
30.67 |
42.01 |
47.97 |
57.94 |
65.62 |
|
| Other Expenses |
10.94 |
10.07 |
14.06 |
36.68 |
66.62 |
|
| Total Expenses |
111.31 |
139.52 |
316.15 |
335.81 |
590.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-60.27 |
-60.30 |
-45.52 |
-115.28 |
-211.79 |
|
| Exceptional Items |
9.67 |
14.38 |
-744.03 |
-128.28 |
-937.89 |
|
| Profit/Loss Before Tax |
-50.60 |
-45.92 |
-789.55 |
-243.56 |
-1,149.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-6.56 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-6.56 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-44.04 |
-45.92 |
-789.55 |
-243.56 |
-1,149.68 |
|
| Profit/Loss From Continuing Operations |
-44.04 |
-45.92 |
-789.55 |
-243.56 |
-1,149.68 |
|
| Profit/Loss For The Period |
-44.04 |
-45.92 |
-789.55 |
-243.56 |
-1,149.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.76 |
-7.03 |
-131.53 |
-41.62 |
-196.46 |
|
| Diluted EPS (Rs.) |
-6.76 |
-7.03 |
-131.53 |
-41.62 |
-196.46 |
|
| 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
