| Profit & Loss account of Skipper (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] |
4,468.95 |
3,264.01 |
1,962.05 |
1,695.59 |
1,571.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,468.95 |
3,264.01 |
1,962.05 |
1,695.59 |
1,571.15 |
|
| Total Operating Revenues |
4,624.48 |
3,282.04 |
1,980.30 |
1,707.08 |
1,581.51 |
|
| Other Income |
19.52 |
8.60 |
5.32 |
4.01 |
4.02 |
|
| Total Revenue |
4,644.00 |
3,290.64 |
1,985.62 |
1,711.09 |
1,585.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,787.73 |
1,829.42 |
1,355.27 |
1,200.94 |
1,077.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
87.64 |
-161.15 |
-88.44 |
-55.70 |
-48.74 |
|
| Employee Benefit Expenses |
179.72 |
126.72 |
97.49 |
87.48 |
75.89 |
|
| Finance Costs |
212.75 |
153.99 |
104.01 |
93.00 |
72.36 |
|
| Depreciation And Amortisation Expenses |
63.30 |
52.53 |
46.78 |
48.49 |
45.26 |
|
| Other Expenses |
1,117.73 |
1,167.62 |
423.44 |
306.53 |
332.90 |
|
| Total Expenses |
4,448.87 |
3,169.13 |
1,938.54 |
1,680.75 |
1,555.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
195.13 |
121.51 |
47.08 |
30.35 |
30.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
195.13 |
121.51 |
47.08 |
30.35 |
30.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
51.16 |
19.88 |
8.27 |
6.35 |
6.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.16 |
6.35 |
6.31 |
|
| Deferred Tax |
-1.56 |
21.25 |
6.25 |
11.86 |
9.66 |
|
| Tax For Earlier Years |
-0.30 |
5.70 |
0.00 |
-10.13 |
-0.62 |
|
| Total Tax Expenses |
49.30 |
46.83 |
14.37 |
1.74 |
9.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
145.83 |
74.68 |
32.71 |
28.61 |
21.08 |
|
| Profit/Loss From Continuing Operations |
145.83 |
74.68 |
32.71 |
28.61 |
21.08 |
|
| Profit/Loss For The Period |
145.83 |
74.68 |
32.71 |
28.61 |
21.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.53 |
7.00 |
3.19 |
2.79 |
2.05 |
|
| Diluted EPS (Rs.) |
13.52 |
6.53 |
3.19 |
2.79 |
2.05 |
|
| 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 |
1.05 |
1.03 |
1.03 |
1.03 |
1.03 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
