| Profit & Loss account of SIL Investments (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
33.64 |
22.23 |
168.68 |
29.65 |
23.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
33.64 |
22.23 |
168.68 |
29.65 |
23.44 |
|
| Total Operating Revenues |
33.64 |
22.23 |
168.68 |
29.65 |
23.44 |
|
| Other Income |
5.94 |
3.35 |
0.28 |
0.35 |
1.12 |
|
| Total Revenue |
39.58 |
25.58 |
168.95 |
30.01 |
24.56 |
|
| 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 |
0.92 |
0.87 |
0.85 |
0.69 |
0.44 |
|
| Finance Costs |
0.03 |
0.05 |
3.70 |
6.38 |
7.93 |
|
| Depreciation And Amortisation Expenses |
0.13 |
0.13 |
0.14 |
0.14 |
0.12 |
|
| Other Expenses |
3.11 |
3.22 |
2.56 |
2.63 |
2.02 |
|
| Total Expenses |
4.19 |
4.28 |
7.25 |
9.85 |
10.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.39 |
21.30 |
161.70 |
20.16 |
14.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.39 |
21.30 |
161.70 |
20.16 |
14.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.70 |
3.43 |
32.90 |
3.03 |
2.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
0.26 |
0.00 |
-0.06 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.95 |
|
| Total Tax Expenses |
3.89 |
3.70 |
32.90 |
2.97 |
1.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.50 |
17.60 |
128.80 |
17.19 |
12.55 |
|
| Profit/Loss From Continuing Operations |
31.50 |
17.60 |
128.80 |
17.19 |
12.55 |
|
| Profit/Loss For The Period |
31.50 |
17.60 |
128.80 |
17.19 |
12.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.73 |
16.61 |
121.56 |
16.22 |
11.84 |
|
| Diluted EPS (Rs.) |
29.73 |
16.61 |
121.56 |
16.22 |
11.84 |
|
| 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 |
1.59 |
1.59 |
1.59 |
0.00 |
1.32 |
|
| Tax On Dividend |
0.33 |
0.33 |
0.32 |
0.00 |
0.27 |
|
| Equity Dividend Rate (%) |
25.00 |
15.00 |
15.00 |
15.00 |
13.00 |
|
Source : Dion Global Solutions Limited
