| Profit & Loss account of Silicon Rental Solutions (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] |
101.94 |
63.25 |
36.30 |
24.61 |
13.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
101.94 |
63.25 |
36.30 |
24.61 |
13.75 |
|
| Total Operating Revenues |
101.94 |
63.25 |
36.30 |
24.61 |
13.75 |
|
| Other Income |
0.95 |
0.35 |
0.05 |
0.07 |
0.00 |
|
| Total Revenue |
102.89 |
63.60 |
36.35 |
24.68 |
13.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
47.02 |
17.17 |
0.92 |
1.36 |
0.44 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.46 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.34 |
2.97 |
2.11 |
1.28 |
0.96 |
|
| Finance Costs |
0.71 |
0.48 |
0.78 |
0.39 |
0.12 |
|
| Depreciation And Amortisation Expenses |
27.16 |
21.46 |
15.10 |
5.20 |
6.41 |
|
| Other Expenses |
6.87 |
4.21 |
3.28 |
2.71 |
2.72 |
|
| Total Expenses |
84.65 |
46.30 |
22.19 |
10.93 |
10.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.24 |
17.30 |
14.16 |
13.75 |
3.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.24 |
17.30 |
14.16 |
13.75 |
3.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.77 |
4.50 |
3.07 |
2.10 |
0.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
-0.14 |
0.21 |
1.42 |
-0.09 |
|
| Tax For Earlier Years |
0.09 |
0.05 |
0.08 |
0.03 |
0.00 |
|
| Total Tax Expenses |
5.04 |
4.41 |
3.49 |
3.54 |
0.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.20 |
12.90 |
10.67 |
10.21 |
2.33 |
|
| Profit/Loss From Continuing Operations |
13.20 |
12.90 |
10.67 |
10.21 |
2.33 |
|
| Profit/Loss For The Period |
13.20 |
12.90 |
10.67 |
10.21 |
2.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.56 |
12.56 |
12.06 |
109.17 |
2,328.12 |
|
| Diluted EPS (Rs.) |
12.43 |
12.56 |
12.06 |
109.17 |
2,328.12 |
|
| 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 |
1.03 |
1.03 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
