| Profit & Loss account of SMC Global Securities (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] |
924.29 |
853.14 |
679.15 |
669.94 |
492.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
924.29 |
853.14 |
679.15 |
669.94 |
492.98 |
|
| Total Operating Revenues |
924.29 |
853.14 |
679.15 |
669.94 |
492.98 |
|
| Other Income |
31.09 |
30.68 |
13.65 |
14.16 |
21.58 |
|
| Total Revenue |
955.38 |
883.82 |
692.81 |
684.10 |
514.55 |
|
| 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 |
366.82 |
329.30 |
276.61 |
277.98 |
226.49 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
224.00 |
191.42 |
156.62 |
129.17 |
108.98 |
|
| Finance Costs |
133.98 |
94.83 |
58.85 |
37.19 |
28.01 |
|
| Depreciation And Amortisation Expenses |
22.91 |
24.09 |
17.05 |
14.40 |
11.82 |
|
| Other Expenses |
75.59 |
64.88 |
63.53 |
41.72 |
37.84 |
|
| Total Expenses |
824.21 |
703.88 |
572.94 |
501.93 |
415.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
131.17 |
179.94 |
119.87 |
182.17 |
98.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
131.17 |
179.94 |
119.87 |
182.17 |
98.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.88 |
38.05 |
34.70 |
31.64 |
20.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.25 |
-1.40 |
-8.20 |
5.92 |
8.37 |
|
| Tax For Earlier Years |
-0.72 |
2.27 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25.91 |
38.92 |
26.49 |
37.56 |
28.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
105.26 |
141.03 |
93.37 |
144.61 |
70.14 |
|
| Profit/Loss From Continuing Operations |
105.26 |
141.03 |
93.37 |
144.61 |
70.14 |
|
| Profit/Loss For The Period |
105.26 |
141.03 |
93.37 |
144.61 |
70.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.05 |
13.47 |
8.72 |
12.78 |
6.20 |
|
| Diluted EPS (Rs.) |
10.05 |
13.47 |
8.72 |
12.78 |
6.20 |
|
| 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 |
25.13 |
25.13 |
25.97 |
22.63 |
16.29 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
120.00 |
120.00 |
120.00 |
120.00 |
100.00 |
|
Source : Dion Global Solutions Limited
