| Profit & Loss account of Sindhu Trade Links (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
582.54 |
443.23 |
399.25 |
313.96 |
103.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
582.54 |
443.23 |
399.25 |
313.96 |
103.43 |
|
| Total Operating Revenues |
582.54 |
443.23 |
399.25 |
313.96 |
103.43 |
|
| Other Income |
2.21 |
2.17 |
1.85 |
1.95 |
1.61 |
|
| Total Revenue |
584.76 |
445.40 |
401.10 |
315.92 |
105.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
165.30 |
157.97 |
100.92 |
75.76 |
0.00 |
|
| Operating And Direct Expenses |
221.24 |
168.06 |
176.85 |
141.95 |
94.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.21 |
0.84 |
0.37 |
0.52 |
-0.07 |
|
| Employee Benefit Expenses |
16.93 |
16.46 |
13.17 |
11.54 |
0.69 |
|
| Finance Costs |
31.33 |
22.95 |
13.07 |
6.07 |
2.18 |
|
| Depreciation And Amortisation Expenses |
16.72 |
5.22 |
6.50 |
5.60 |
0.47 |
|
| Other Expenses |
72.99 |
42.87 |
55.35 |
46.54 |
1.94 |
|
| Total Expenses |
524.29 |
414.36 |
366.23 |
287.99 |
99.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
60.46 |
31.04 |
34.87 |
27.93 |
5.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
60.46 |
31.04 |
34.87 |
27.93 |
5.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.61 |
10.93 |
11.62 |
6.82 |
3.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.91 |
-0.49 |
-0.20 |
-0.05 |
-0.04 |
|
| Tax For Earlier Years |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.75 |
10.44 |
11.42 |
6.77 |
3.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.71 |
20.60 |
23.45 |
21.16 |
1.88 |
|
| Profit/Loss From Continuing Operations |
39.71 |
20.60 |
23.45 |
21.16 |
1.88 |
|
| Profit/Loss For The Period |
39.71 |
20.60 |
23.45 |
21.16 |
1.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.73 |
4.01 |
4.56 |
4.12 |
3.10 |
|
| Diluted EPS (Rs.) |
7.73 |
4.01 |
4.56 |
4.12 |
3.10 |
|
| 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
