| Profit & Loss account of Sigachi Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
407.83 |
317.50 |
290.32 |
249.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
407.83 |
317.50 |
290.32 |
249.40 |
|
| Total Operating Revenues |
407.83 |
317.50 |
290.32 |
249.40 |
|
| Other Income |
20.08 |
11.57 |
6.67 |
2.63 |
|
| Total Revenue |
427.91 |
329.07 |
297.00 |
252.03 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
191.67 |
141.92 |
137.72 |
119.37 |
|
| Purchase Of Stock-In Trade |
6.05 |
4.61 |
1.37 |
0.00 |
|
| Operating And Direct Expenses |
35.28 |
28.91 |
24.49 |
19.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.70 |
-0.32 |
-4.28 |
3.23 |
|
| Employee Benefit Expenses |
57.55 |
49.16 |
36.00 |
20.02 |
|
| Finance Costs |
10.66 |
7.02 |
4.29 |
1.15 |
|
| Depreciation And Amortisation Expenses |
12.92 |
8.71 |
6.62 |
2.90 |
|
| Other Expenses |
45.72 |
33.93 |
39.21 |
36.53 |
|
| Total Expenses |
357.15 |
273.94 |
245.42 |
203.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
70.76 |
55.14 |
51.58 |
48.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
70.76 |
55.14 |
51.58 |
48.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
12.45 |
10.91 |
10.22 |
9.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.52 |
3.21 |
-0.21 |
1.05 |
|
| Tax For Earlier Years |
0.12 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.09 |
14.12 |
10.02 |
10.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
47.67 |
41.01 |
41.56 |
38.03 |
|
| Profit/Loss From Continuing Operations |
47.67 |
41.01 |
41.56 |
38.03 |
|
| Profit/Loss For The Period |
47.67 |
41.01 |
41.56 |
38.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.41 |
1.30 |
13.52 |
14.66 |
|
| Diluted EPS (Rs.) |
1.41 |
1.10 |
13.52 |
14.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
3.28 |
3.07 |
3.07 |
2.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
