| Profit & Loss account of SIL Investments (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] |
45.28 |
40.31 |
35.52 |
42.81 |
23.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
45.28 |
40.31 |
35.52 |
42.81 |
23.34 |
|
| Total Operating Revenues |
45.28 |
40.31 |
35.52 |
42.81 |
23.34 |
|
| Other Income |
0.56 |
2.46 |
5.02 |
0.17 |
4.26 |
|
| Total Revenue |
45.83 |
42.77 |
40.54 |
42.99 |
27.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.40 |
1.76 |
1.14 |
1.25 |
0.92 |
|
| Finance Costs |
0.00 |
0.43 |
3.68 |
1.36 |
0.11 |
|
| Depreciation And Amortisation Expenses |
2.25 |
1.40 |
1.41 |
0.53 |
0.13 |
|
| Other Expenses |
6.93 |
7.29 |
4.02 |
4.43 |
3.74 |
|
| Total Expenses |
11.58 |
10.88 |
10.25 |
7.57 |
4.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.25 |
31.89 |
30.29 |
35.42 |
22.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.25 |
31.89 |
30.29 |
35.42 |
22.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.58 |
6.60 |
5.05 |
6.63 |
5.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.40 |
1.14 |
1.64 |
-0.33 |
-0.30 |
|
| Tax For Earlier Years |
-0.22 |
0.27 |
0.32 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.76 |
8.01 |
7.01 |
6.30 |
5.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.49 |
23.88 |
23.28 |
29.12 |
17.29 |
|
| Profit/Loss From Continuing Operations |
26.49 |
23.88 |
23.28 |
29.12 |
17.29 |
|
| Profit/Loss For The Period |
26.49 |
23.88 |
23.28 |
29.12 |
17.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.00 |
22.53 |
21.97 |
27.48 |
16.32 |
|
| Diluted EPS (Rs.) |
25.00 |
22.53 |
21.97 |
27.48 |
16.32 |
|
| 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 |
2.65 |
2.65 |
2.65 |
2.65 |
2.65 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
