| Profit & Loss account of Simplex Infrastructures (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] |
731.31 |
987.54 |
1,520.63 |
1,705.87 |
2,020.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
731.31 |
987.54 |
1,520.63 |
1,705.87 |
2,020.21 |
|
| Total Operating Revenues |
731.31 |
1,010.95 |
1,546.54 |
1,736.29 |
2,020.21 |
|
| Other Income |
52.86 |
17.78 |
41.02 |
35.92 |
49.34 |
|
| Total Revenue |
784.17 |
1,028.73 |
1,587.56 |
1,772.21 |
2,069.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
133.19 |
195.20 |
420.68 |
465.15 |
0.00 |
|
| Purchase Of Stock-In Trade |
3.38 |
3.62 |
6.33 |
12.05 |
11.66 |
|
| Operating And Direct Expenses |
0.00 |
446.55 |
654.17 |
696.61 |
1,315.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.74 |
4.87 |
5.30 |
8.22 |
105.76 |
|
| Employee Benefit Expenses |
97.33 |
109.58 |
144.95 |
181.67 |
210.44 |
|
| Finance Costs |
15.52 |
80.02 |
837.35 |
746.05 |
634.83 |
|
| Depreciation And Amortisation Expenses |
54.29 |
69.12 |
85.00 |
104.04 |
124.38 |
|
| Other Expenses |
493.52 |
223.23 |
294.00 |
334.97 |
360.40 |
|
| Total Expenses |
779.49 |
1,132.19 |
2,447.78 |
2,548.76 |
2,763.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.68 |
-103.46 |
-860.22 |
-776.55 |
-693.74 |
|
| Exceptional Items |
14.29 |
0.00 |
0.00 |
-24.64 |
0.00 |
|
| Profit/Loss Before Tax |
18.97 |
-103.46 |
-860.22 |
-801.19 |
-693.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.34 |
0.48 |
0.97 |
1.85 |
2.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-32.05 |
-301.38 |
-276.73 |
-235.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-53.57 |
0.00 |
-0.02 |
|
| Total Tax Expenses |
9.34 |
-31.57 |
-353.98 |
-274.88 |
-232.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.63 |
-71.89 |
-506.24 |
-526.31 |
-460.97 |
|
| Profit/Loss From Continuing Operations |
9.63 |
-71.89 |
-506.24 |
-526.31 |
-460.97 |
|
| Profit/Loss For The Period |
9.63 |
-71.89 |
-506.24 |
-526.31 |
-460.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.68 |
-12.58 |
-88.59 |
-92.10 |
-80.67 |
|
| Diluted EPS (Rs.) |
1.68 |
-12.58 |
-88.59 |
-92.10 |
-80.67 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
