| Profit & Loss account of SJS Enterprises (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
396.73 |
362.32 |
295.36 |
267.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
396.73 |
362.32 |
295.36 |
267.13 |
|
| Total Operating Revenues |
398.01 |
363.36 |
296.19 |
267.89 |
|
| Other Income |
12.11 |
7.03 |
8.53 |
3.42 |
|
| Total Revenue |
410.11 |
370.39 |
304.72 |
271.30 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
150.28 |
139.53 |
113.67 |
99.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.68 |
2.99 |
-3.87 |
2.05 |
|
| Employee Benefit Expenses |
58.08 |
49.86 |
45.33 |
40.91 |
|
| Finance Costs |
2.58 |
5.34 |
0.67 |
0.48 |
|
| Depreciation And Amortisation Expenses |
18.22 |
17.15 |
16.41 |
15.41 |
|
| Other Expenses |
68.78 |
66.96 |
53.81 |
43.79 |
|
| Total Expenses |
297.25 |
281.83 |
226.02 |
201.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
112.86 |
88.56 |
78.70 |
69.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
112.86 |
88.56 |
78.70 |
69.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
25.80 |
25.07 |
19.55 |
18.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.93 |
-4.07 |
0.36 |
-0.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.87 |
21.00 |
19.91 |
17.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
91.99 |
67.56 |
58.79 |
51.86 |
|
| Profit/Loss From Continuing Operations |
91.99 |
67.56 |
58.79 |
51.86 |
|
| Profit/Loss For The Period |
91.99 |
67.56 |
58.79 |
51.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
29.53 |
21.86 |
19.31 |
17.04 |
|
| Diluted EPS (Rs.) |
28.80 |
21.40 |
19.06 |
16.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
6.21 |
0.00 |
0.00 |
11.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
20.00 |
0.00 |
37.00 |
|
Source : Dion Global Solutions Limited
