| Profit & Loss account of Sika Interplant Systems (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] |
147.66 |
106.03 |
60.01 |
98.44 |
79.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
147.66 |
106.03 |
60.01 |
98.44 |
79.72 |
|
| Total Operating Revenues |
147.66 |
106.03 |
60.01 |
98.44 |
79.72 |
|
| Other Income |
6.02 |
5.37 |
3.03 |
3.39 |
2.53 |
|
| Total Revenue |
153.68 |
111.40 |
63.04 |
101.83 |
82.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
107.58 |
67.95 |
40.23 |
66.69 |
52.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.92 |
1.79 |
2.07 |
1.21 |
0.81 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5.49 |
3.29 |
-3.83 |
-1.33 |
2.90 |
|
| Employee Benefit Expenses |
8.44 |
7.66 |
7.06 |
8.37 |
5.36 |
|
| Finance Costs |
0.26 |
0.20 |
0.28 |
0.20 |
0.49 |
|
| Depreciation And Amortisation Expenses |
1.06 |
0.87 |
0.78 |
0.84 |
0.85 |
|
| Other Expenses |
6.39 |
5.43 |
4.30 |
3.59 |
3.31 |
|
| Total Expenses |
120.15 |
87.21 |
50.89 |
79.57 |
66.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.53 |
24.20 |
12.15 |
22.26 |
15.74 |
|
| Exceptional Items |
-0.44 |
1.17 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.08 |
25.37 |
12.15 |
22.26 |
15.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.33 |
6.29 |
3.12 |
6.00 |
4.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.54 |
-0.32 |
0.28 |
-0.28 |
-0.14 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.75 |
6.01 |
3.36 |
5.72 |
3.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.34 |
19.36 |
8.79 |
16.54 |
11.84 |
|
| Profit/Loss From Continuing Operations |
25.34 |
19.36 |
8.79 |
16.54 |
11.84 |
|
| Profit/Loss For The Period |
25.34 |
19.36 |
8.79 |
16.54 |
11.84 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Consolidated Profit/Loss After MI And Associates |
25.34 |
19.36 |
8.79 |
16.54 |
11.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
46.00 |
21.00 |
39.00 |
28.00 |
|
| Diluted EPS (Rs.) |
12.00 |
46.00 |
21.00 |
39.00 |
28.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.24 |
1.70 |
1.70 |
1.70 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
