| 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] |
145.56 |
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] |
145.56 |
106.03 |
60.01 |
98.44 |
79.72 |
|
| Total Operating Revenues |
145.56 |
106.03 |
60.01 |
98.44 |
79.72 |
|
| Other Income |
5.59 |
5.36 |
3.01 |
3.39 |
2.52 |
|
| Total Revenue |
151.15 |
111.39 |
63.02 |
101.83 |
82.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
104.83 |
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 FG,WIP And Stock-In Trade |
-5.49 |
3.29 |
-3.83 |
-1.28 |
3.17 |
|
| Employee Benefit Expenses |
8.44 |
7.66 |
7.06 |
8.37 |
5.19 |
|
| Finance Costs |
0.18 |
0.13 |
0.21 |
0.13 |
0.44 |
|
| Depreciation And Amortisation Expenses |
0.98 |
0.79 |
0.68 |
0.74 |
0.73 |
|
| Other Expenses |
6.37 |
5.40 |
4.24 |
3.58 |
3.29 |
|
| Total Expenses |
117.23 |
87.01 |
50.67 |
79.44 |
66.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.92 |
24.39 |
12.35 |
22.39 |
15.83 |
|
| Exceptional Items |
-0.44 |
1.17 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.48 |
25.56 |
12.35 |
22.39 |
15.83 |
|
| 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 |
|
| Tax For Earlier Years |
-0.04 |
0.04 |
-0.04 |
0.00 |
-0.17 |
|
| Total Tax Expenses |
7.75 |
6.01 |
3.36 |
5.72 |
3.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.73 |
19.55 |
9.00 |
16.67 |
11.93 |
|
| Profit/Loss From Continuing Operations |
25.73 |
19.55 |
9.00 |
16.67 |
11.93 |
|
| Profit/Loss For The Period |
25.73 |
19.55 |
9.00 |
16.67 |
11.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.93 |
46.14 |
21.22 |
0.00 |
28.14 |
|
| Diluted EPS (Rs.) |
11.93 |
46.14 |
21.22 |
0.00 |
28.14 |
|
| 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 |
4.24 |
1.70 |
1.70 |
1.70 |
0.47 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
120.00 |
100.00 |
40.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
