| Profit & Loss account of SML Isuzu (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] |
2,398.99 |
2,179.67 |
1,807.31 |
912.28 |
580.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,398.99 |
2,179.67 |
1,807.31 |
912.28 |
580.18 |
|
| Total Operating Revenues |
2,398.99 |
2,195.93 |
1,821.59 |
924.17 |
591.48 |
|
| Other Income |
6.06 |
5.41 |
3.12 |
5.96 |
4.49 |
|
| Total Revenue |
2,405.05 |
2,201.34 |
1,824.71 |
930.13 |
595.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,726.48 |
1,754.80 |
1,491.83 |
723.98 |
440.92 |
|
| Purchase Of Stock-In Trade |
87.85 |
78.41 |
78.48 |
54.40 |
37.17 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.79 |
-135.89 |
-109.12 |
-20.92 |
-7.42 |
|
| Employee Benefit Expenses |
206.26 |
195.69 |
172.45 |
132.78 |
133.47 |
|
| Finance Costs |
29.88 |
30.35 |
25.04 |
21.51 |
23.34 |
|
| Depreciation And Amortisation Expenses |
48.35 |
47.52 |
42.43 |
43.53 |
46.17 |
|
| Other Expenses |
136.06 |
124.00 |
106.31 |
75.13 |
55.69 |
|
| Total Expenses |
2,242.67 |
2,094.89 |
1,807.43 |
1,030.40 |
729.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
162.38 |
106.45 |
17.28 |
-100.27 |
-133.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
162.38 |
106.45 |
17.28 |
-100.27 |
-133.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.71 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.50 |
-2.32 |
0.00 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.08 |
-0.24 |
-0.51 |
0.00 |
|
| Total Tax Expenses |
40.71 |
-1.43 |
-2.56 |
-0.51 |
0.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
121.67 |
107.88 |
19.84 |
-99.76 |
-133.49 |
|
| Profit/Loss From Continuing Operations |
121.67 |
107.88 |
19.84 |
-99.76 |
-133.49 |
|
| Profit/Loss For The Period |
121.67 |
107.88 |
19.84 |
-99.76 |
-133.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
84.08 |
74.54 |
13.71 |
-68.94 |
-92.24 |
|
| Diluted EPS (Rs.) |
84.08 |
74.54 |
13.71 |
-68.94 |
-92.24 |
|
| 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 (%) |
180.00 |
160.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
