| Profit & Loss account of Siddhi Cotspin (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] |
718.79 |
575.39 |
195.68 |
395.75 |
137.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
718.79 |
575.39 |
195.68 |
395.75 |
137.45 |
|
| Total Operating Revenues |
724.54 |
580.89 |
199.33 |
402.39 |
137.45 |
|
| Other Income |
0.11 |
0.29 |
0.56 |
0.66 |
0.59 |
|
| Total Revenue |
724.66 |
581.18 |
199.89 |
403.05 |
138.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
686.25 |
513.26 |
165.91 |
345.33 |
93.06 |
|
| Purchase Of Stock-In Trade |
6.71 |
9.67 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
13.15 |
12.53 |
8.04 |
13.81 |
9.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.23 |
-0.57 |
-7.81 |
-7.06 |
2.18 |
|
| Employee Benefit Expenses |
7.96 |
6.90 |
4.99 |
7.12 |
5.30 |
|
| Finance Costs |
6.00 |
8.39 |
7.56 |
5.76 |
8.69 |
|
| Depreciation And Amortisation Expenses |
9.36 |
9.34 |
9.20 |
16.82 |
12.70 |
|
| Other Expenses |
3.97 |
4.21 |
3.26 |
10.67 |
3.21 |
|
| Total Expenses |
707.15 |
563.72 |
191.13 |
392.45 |
134.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.51 |
17.46 |
8.76 |
10.60 |
3.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.51 |
17.46 |
8.76 |
10.60 |
3.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.35 |
5.02 |
1.46 |
1.77 |
0.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.28 |
-1.49 |
1.77 |
0.57 |
|
| Deferred Tax |
-0.90 |
-0.61 |
-0.32 |
1.68 |
0.96 |
|
| Tax For Earlier Years |
0.18 |
0.00 |
0.08 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.63 |
5.69 |
2.71 |
1.68 |
0.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.88 |
11.77 |
6.05 |
8.92 |
2.45 |
|
| Profit/Loss From Continuing Operations |
12.88 |
11.77 |
6.05 |
8.92 |
2.45 |
|
| Profit/Loss For The Period |
12.88 |
11.77 |
6.05 |
8.92 |
2.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.62 |
6.11 |
14.73 |
21.71 |
5.96 |
|
| Diluted EPS (Rs.) |
6.62 |
6.11 |
14.73 |
21.71 |
5.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.06 |
0.38 |
0.00 |
|
| Indigenous Raw Materials |
686.25 |
513.26 |
165.85 |
344.95 |
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
