| Profit & Loss account of Sindhu Trade Links (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] |
1,731.10 |
1,686.06 |
1,176.69 |
1,006.99 |
893.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,731.10 |
1,686.06 |
1,176.69 |
1,006.99 |
893.16 |
|
| Total Operating Revenues |
1,731.10 |
1,686.06 |
1,176.69 |
1,006.99 |
893.16 |
|
| Other Income |
561.60 |
150.17 |
157.84 |
45.20 |
67.79 |
|
| Total Revenue |
2,292.70 |
1,836.24 |
1,334.53 |
1,052.18 |
960.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
968.70 |
47.62 |
30.12 |
83.72 |
92.60 |
|
| Purchase Of Stock-In Trade |
66.05 |
34.53 |
72.13 |
32.70 |
35.22 |
|
| Operating And Direct Expenses |
0.00 |
965.55 |
750.77 |
499.09 |
481.74 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
5.04 |
-14.37 |
-15.99 |
1.44 |
-3.66 |
|
| Employee Benefit Expenses |
70.36 |
111.18 |
66.43 |
76.73 |
71.08 |
|
| Finance Costs |
120.76 |
142.89 |
160.65 |
169.35 |
152.06 |
|
| Depreciation And Amortisation Expenses |
55.00 |
67.89 |
31.16 |
31.58 |
36.48 |
|
| Other Expenses |
849.74 |
400.00 |
222.56 |
139.62 |
140.25 |
|
| Total Expenses |
2,132.31 |
1,759.64 |
1,317.83 |
1,093.27 |
1,041.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
160.40 |
76.60 |
16.70 |
-41.09 |
-80.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
13.94 |
|
| Profit/Loss Before Tax |
160.40 |
76.60 |
16.70 |
-41.09 |
-66.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
44.74 |
16.85 |
25.54 |
17.17 |
10.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-10.97 |
-4.84 |
-2.92 |
1.57 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
44.74 |
5.82 |
20.17 |
14.03 |
15.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
115.65 |
70.78 |
-3.47 |
-55.12 |
-81.74 |
|
| Profit/Loss From Continuing Operations |
115.65 |
70.78 |
-3.47 |
-55.12 |
-81.74 |
|
| Profit/Loss For The Period |
115.65 |
70.78 |
-3.47 |
-55.12 |
-81.74 |
|
| Minority Interest |
0.00 |
-13.90 |
3.89 |
43.16 |
56.89 |
|
| Consolidated Profit/Loss After MI And Associates |
121.59 |
56.87 |
0.40 |
-9.61 |
-25.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
0.00 |
-1.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
-1.00 |
-2.00 |
|
| 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
