| Profit & Loss account of Simmonds-Marshall (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
144.01 |
122.49 |
139.20 |
177.85 |
171.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
144.01 |
122.49 |
139.20 |
177.85 |
171.70 |
|
| Total Operating Revenues |
147.17 |
124.19 |
141.69 |
181.78 |
175.01 |
|
| Other Income |
0.91 |
0.47 |
0.31 |
0.88 |
0.80 |
|
| Total Revenue |
148.08 |
124.66 |
142.00 |
182.66 |
175.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
51.04 |
49.99 |
56.47 |
75.93 |
68.29 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.11 |
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 |
2.99 |
0.78 |
-4.37 |
-10.45 |
-6.45 |
|
| Employee Benefit Expenses |
40.00 |
36.14 |
34.90 |
37.21 |
33.67 |
|
| Finance Costs |
8.80 |
8.46 |
5.41 |
3.63 |
3.29 |
|
| Depreciation And Amortisation Expenses |
7.21 |
6.54 |
5.39 |
4.49 |
3.96 |
|
| Other Expenses |
42.92 |
40.67 |
54.61 |
64.00 |
58.64 |
|
| Total Expenses |
152.96 |
142.57 |
152.41 |
174.93 |
161.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.88 |
-17.92 |
-10.42 |
7.74 |
14.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.88 |
-17.92 |
-10.42 |
7.74 |
14.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
2.34 |
4.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-2.93 |
-0.31 |
-0.25 |
|
| Tax For Earlier Years |
0.00 |
-0.02 |
0.22 |
-0.06 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-0.02 |
-2.71 |
1.97 |
4.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.88 |
-17.90 |
-7.71 |
5.77 |
10.05 |
|
| Profit/Loss From Continuing Operations |
-4.88 |
-17.90 |
-7.71 |
5.77 |
10.05 |
|
| Profit/Loss For The Period |
-4.88 |
-17.90 |
-7.71 |
5.77 |
10.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.36 |
-15.98 |
-6.88 |
5.15 |
8.98 |
|
| Diluted EPS (Rs.) |
-4.36 |
-15.98 |
-6.88 |
5.15 |
8.98 |
|
| 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 |
0.00 |
0.00 |
0.56 |
0.78 |
0.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.12 |
0.16 |
0.11 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
25.00 |
25.00 |
35.00 |
|
Source : Dion Global Solutions Limited
