| Profit & Loss account of SIL Investments (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
25.43 |
27.54 |
30.54 |
30.10 |
20.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.43 |
27.54 |
30.54 |
30.10 |
20.55 |
|
| Total Operating Revenues |
25.43 |
27.54 |
30.54 |
30.10 |
20.55 |
|
| Other Income |
1.91 |
0.55 |
0.71 |
0.93 |
0.27 |
|
| Total Revenue |
27.33 |
28.09 |
31.25 |
31.04 |
20.82 |
|
| 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 |
0.32 |
0.24 |
0.25 |
0.25 |
0.26 |
|
| Finance Costs |
10.21 |
13.12 |
16.50 |
18.02 |
9.20 |
|
| Depreciation And Amortisation Expenses |
0.08 |
0.06 |
0.06 |
0.06 |
0.04 |
|
| Other Expenses |
1.02 |
0.80 |
3.89 |
1.09 |
1.06 |
|
| Total Expenses |
11.63 |
14.22 |
20.70 |
19.42 |
10.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.70 |
13.87 |
10.55 |
11.62 |
10.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.70 |
13.87 |
10.55 |
11.62 |
10.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.75 |
2.08 |
1.87 |
1.27 |
0.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
| Deferred Tax |
0.08 |
-0.03 |
0.01 |
0.10 |
0.11 |
|
| Tax For Earlier Years |
0.05 |
0.00 |
0.00 |
-0.08 |
-0.03 |
|
| Total Tax Expenses |
2.88 |
2.05 |
1.89 |
1.29 |
0.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.82 |
11.82 |
8.66 |
10.33 |
9.37 |
|
| Profit/Loss From Continuing Operations |
12.82 |
11.82 |
8.66 |
10.33 |
9.37 |
|
| Profit/Loss For The Period |
12.82 |
11.82 |
8.66 |
10.33 |
9.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.10 |
11.15 |
8.18 |
9.75 |
8.84 |
|
| Diluted EPS (Rs.) |
12.10 |
11.15 |
8.18 |
9.75 |
8.84 |
|
| 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 |
1.32 |
1.32 |
1.32 |
1.32 |
1.06 |
|
| Tax On Dividend |
0.27 |
0.23 |
0.23 |
0.21 |
0.17 |
|
| Equity Dividend Rate (%) |
13.00 |
13.00 |
13.00 |
13.00 |
10.00 |
|
Source : Dion Global Solutions Limited
