| Profit & Loss account of SMC Credits (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] |
15.31 |
8.27 |
4.52 |
4.26 |
4.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15.31 |
8.27 |
4.52 |
4.26 |
4.19 |
|
| Total Operating Revenues |
15.31 |
8.27 |
4.52 |
4.26 |
4.19 |
|
| Other Income |
3.70 |
0.81 |
0.94 |
0.98 |
0.97 |
|
| Total Revenue |
19.00 |
9.07 |
5.45 |
5.24 |
5.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.40 |
0.23 |
0.12 |
0.08 |
0.06 |
|
| Finance Costs |
1.23 |
1.47 |
1.56 |
1.54 |
1.49 |
|
| Depreciation And Amortisation Expenses |
0.04 |
0.04 |
0.03 |
0.03 |
0.03 |
|
| Other Expenses |
1.75 |
1.02 |
0.96 |
0.25 |
0.59 |
|
| Total Expenses |
3.42 |
2.76 |
2.67 |
1.91 |
2.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.58 |
6.32 |
2.78 |
3.33 |
2.99 |
|
| Exceptional Items |
0.00 |
0.00 |
9.02 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.58 |
6.32 |
11.81 |
3.33 |
2.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.07 |
1.60 |
1.50 |
0.74 |
0.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.64 |
0.09 |
0.00 |
-2.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.07 |
3.24 |
1.59 |
0.74 |
-1.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.52 |
3.07 |
10.22 |
2.59 |
4.50 |
|
| Profit/Loss From Continuing Operations |
12.52 |
3.07 |
10.22 |
2.59 |
4.50 |
|
| Profit/Loss For The Period |
12.52 |
3.07 |
10.22 |
2.59 |
4.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
1.23 |
7.36 |
2.59 |
4.49 |
|
| Diluted EPS (Rs.) |
5.00 |
1.23 |
7.36 |
2.59 |
4.49 |
|
| 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
