| Profit & Loss account of Sindhu Trade Links (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
851.42 |
1,140.43 |
971.12 |
874.72 |
668.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
851.42 |
1,140.43 |
971.12 |
874.72 |
668.64 |
|
| Total Operating Revenues |
851.42 |
1,140.43 |
971.12 |
874.72 |
668.64 |
|
| Other Income |
21.46 |
12.08 |
2.17 |
1.84 |
1.95 |
|
| Total Revenue |
872.88 |
1,152.51 |
973.29 |
876.55 |
670.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
127.21 |
210.83 |
179.72 |
189.46 |
135.75 |
|
| Operating And Direct Expenses |
516.36 |
695.98 |
576.20 |
487.63 |
334.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.13 |
0.23 |
0.06 |
-0.10 |
-0.81 |
|
| Employee Benefit Expenses |
48.30 |
44.39 |
36.53 |
32.14 |
21.33 |
|
| Finance Costs |
48.73 |
53.24 |
44.05 |
41.44 |
32.20 |
|
| Depreciation And Amortisation Expenses |
26.28 |
32.37 |
21.36 |
16.48 |
16.39 |
|
| Other Expenses |
29.60 |
18.79 |
20.06 |
19.78 |
20.13 |
|
| Total Expenses |
794.35 |
1,055.85 |
877.97 |
786.82 |
559.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
78.53 |
96.66 |
95.32 |
89.73 |
111.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
78.53 |
96.66 |
95.32 |
89.73 |
111.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.26 |
36.49 |
29.23 |
26.92 |
34.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.45 |
-9.93 |
-0.72 |
-3.86 |
0.11 |
|
| Tax For Earlier Years |
1.27 |
0.00 |
6.10 |
0.63 |
0.00 |
|
| Total Tax Expenses |
21.98 |
26.56 |
34.61 |
23.69 |
35.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.55 |
70.11 |
60.71 |
66.05 |
76.27 |
|
| Profit/Loss From Continuing Operations |
56.55 |
70.11 |
60.71 |
66.05 |
76.27 |
|
| Profit/Loss For The Period |
56.55 |
70.11 |
60.71 |
66.05 |
76.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
13.64 |
11.81 |
12.85 |
14.84 |
|
| Diluted EPS (Rs.) |
11.00 |
13.64 |
11.81 |
12.85 |
14.84 |
|
| 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 |
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
