| Profit & Loss account of Silver Oak (India) (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] |
1.20 |
0.00 |
0.00 |
0.00 |
1.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.20 |
0.00 |
0.00 |
0.00 |
1.45 |
|
| Total Operating Revenues |
1.20 |
0.01 |
0.02 |
0.01 |
1.51 |
|
| Other Income |
0.99 |
1.63 |
1.23 |
1.13 |
1.39 |
|
| Total Revenue |
2.19 |
1.64 |
1.25 |
1.13 |
2.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.24 |
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 |
0.09 |
0.81 |
0.47 |
1.73 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.44 |
0.47 |
0.49 |
0.68 |
0.63 |
|
| Finance Costs |
0.66 |
0.75 |
0.68 |
0.59 |
0.65 |
|
| Depreciation And Amortisation Expenses |
0.13 |
0.22 |
0.19 |
0.19 |
0.19 |
|
| Other Expenses |
0.69 |
0.92 |
0.41 |
0.46 |
0.68 |
|
| Total Expenses |
3.17 |
2.45 |
2.56 |
2.40 |
3.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.98 |
-0.82 |
-1.31 |
-1.26 |
-0.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.06 |
0.19 |
1.95 |
|
| Profit/Loss Before Tax |
-0.98 |
-0.82 |
-1.25 |
-1.07 |
0.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.09 |
0.10 |
0.00 |
0.03 |
0.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.09 |
0.09 |
0.00 |
0.03 |
0.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.07 |
-0.91 |
-1.25 |
-1.10 |
0.50 |
|
| Profit/Loss From Continuing Operations |
-1.07 |
-0.91 |
-1.25 |
-1.10 |
0.50 |
|
| Profit/Loss For The Period |
-1.07 |
-0.91 |
-1.25 |
-1.10 |
0.50 |
|
| Minority Interest |
-0.11 |
-0.27 |
0.01 |
-0.04 |
-0.16 |
|
| Consolidated Profit/Loss After MI And Associates |
-1.17 |
-1.15 |
-1.24 |
-1.14 |
0.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.00 |
-3.00 |
-3.00 |
-3.00 |
1.00 |
|
| Diluted EPS (Rs.) |
-3.00 |
-3.00 |
-3.00 |
-3.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
