| Profit & Loss account of Sky Gold and Diamonds (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] |
2,924.93 |
1,745.48 |
1,153.80 |
785.70 |
795.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,924.93 |
1,745.48 |
1,153.80 |
785.70 |
795.54 |
|
| Total Operating Revenues |
2,924.93 |
1,745.48 |
1,153.80 |
785.70 |
795.54 |
|
| Other Income |
28.59 |
3.74 |
0.96 |
10.56 |
2.36 |
|
| Total Revenue |
2,953.52 |
1,749.22 |
1,154.76 |
796.26 |
797.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,750.38 |
1,821.73 |
1,114.89 |
774.03 |
800.84 |
|
| 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 |
-40.60 |
-180.91 |
-10.85 |
-16.90 |
-28.86 |
|
| Employee Benefit Expenses |
26.00 |
13.50 |
5.41 |
3.03 |
2.15 |
|
| Finance Costs |
39.56 |
20.54 |
10.81 |
7.94 |
6.39 |
|
| Depreciation And Amortisation Expenses |
9.55 |
6.36 |
1.42 |
0.76 |
0.44 |
|
| Other Expenses |
22.76 |
13.91 |
8.04 |
5.73 |
10.88 |
|
| Total Expenses |
2,807.65 |
1,695.14 |
1,129.72 |
774.59 |
791.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
145.87 |
54.09 |
25.03 |
21.67 |
6.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
145.87 |
54.09 |
25.03 |
21.67 |
6.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
36.18 |
14.35 |
6.45 |
4.79 |
1.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.12 |
-0.56 |
-0.03 |
-0.04 |
-0.08 |
|
| Tax For Earlier Years |
-0.33 |
-0.18 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
34.73 |
13.61 |
6.42 |
4.75 |
1.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
111.14 |
40.48 |
18.61 |
16.92 |
4.81 |
|
| Profit/Loss From Continuing Operations |
111.14 |
40.48 |
18.61 |
16.92 |
4.81 |
|
| Profit/Loss For The Period |
111.14 |
40.48 |
18.61 |
16.92 |
4.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.98 |
35.18 |
17.32 |
31.50 |
8.96 |
|
| Diluted EPS (Rs.) |
7.98 |
35.03 |
17.32 |
31.50 |
8.96 |
|
| 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 |
1.07 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
