| Profit & Loss account of Smartlink Holdings (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] |
209.97 |
204.60 |
158.63 |
74.37 |
69.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
209.97 |
204.60 |
158.63 |
74.37 |
69.53 |
|
| Total Operating Revenues |
214.53 |
209.18 |
163.05 |
79.50 |
70.27 |
|
| Other Income |
11.91 |
0.76 |
1.29 |
0.93 |
2.62 |
|
| Total Revenue |
226.44 |
209.94 |
164.34 |
80.43 |
72.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
83.35 |
71.79 |
58.15 |
26.04 |
6.74 |
|
| Purchase Of Stock-In Trade |
96.31 |
85.25 |
79.00 |
24.39 |
26.83 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5.52 |
4.01 |
-14.27 |
-3.84 |
3.75 |
|
| Employee Benefit Expenses |
23.43 |
19.45 |
16.53 |
13.85 |
12.71 |
|
| Finance Costs |
1.54 |
2.24 |
1.72 |
0.71 |
1.23 |
|
| Depreciation And Amortisation Expenses |
3.73 |
3.46 |
2.99 |
2.39 |
2.78 |
|
| Other Expenses |
18.26 |
15.04 |
18.39 |
9.45 |
9.77 |
|
| Total Expenses |
221.10 |
201.25 |
162.51 |
73.05 |
63.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.33 |
8.70 |
1.83 |
7.39 |
9.09 |
|
| Exceptional Items |
0.00 |
0.00 |
20.92 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.33 |
8.70 |
22.75 |
7.39 |
9.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.52 |
3.35 |
1.08 |
0.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.26 |
1.14 |
0.66 |
-4.08 |
-2.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.27 |
1.64 |
3.51 |
-2.93 |
-1.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.61 |
7.06 |
19.24 |
10.32 |
10.23 |
|
| Profit/Loss From Continuing Operations |
6.61 |
7.06 |
19.24 |
10.32 |
10.23 |
|
| Profit/Loss For The Period |
6.61 |
7.06 |
19.24 |
10.32 |
10.23 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.07 |
0.14 |
|
| Consolidated Profit/Loss After MI And Associates |
6.61 |
7.06 |
19.24 |
10.39 |
10.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
7.00 |
19.00 |
10.00 |
8.00 |
|
| Diluted EPS (Rs.) |
7.00 |
7.00 |
19.00 |
10.00 |
8.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
