| Profit & Loss account of SMVD Poly Pack Ltd. (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] |
0.37 |
29.30 |
94.00 |
101.73 |
80.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
4.50 |
14.34 |
15.49 |
11.82 |
|
| Revenue From Operations [Net] |
0.37 |
24.79 |
79.66 |
86.24 |
68.31 |
|
| Total Operating Revenues |
0.37 |
24.79 |
79.66 |
86.24 |
68.31 |
|
| Other Income |
0.06 |
0.07 |
0.55 |
0.06 |
0.06 |
|
| Total Revenue |
0.43 |
24.87 |
80.21 |
86.30 |
68.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.13 |
16.72 |
57.67 |
66.75 |
45.63 |
|
| Purchase Of Stock-In Trade |
0.12 |
0.00 |
7.12 |
1.42 |
6.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.44 |
5.96 |
-3.61 |
-4.22 |
-2.00 |
|
| Employee Benefit Expenses |
0.77 |
2.10 |
4.83 |
4.60 |
5.09 |
|
| Finance Costs |
1.94 |
3.72 |
3.50 |
3.82 |
3.84 |
|
| Depreciation And Amortisation Expenses |
0.08 |
0.67 |
1.79 |
1.74 |
1.69 |
|
| Other Expenses |
0.77 |
3.69 |
8.39 |
10.75 |
6.86 |
|
| Total Expenses |
5.24 |
32.87 |
79.70 |
84.86 |
67.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.81 |
-8.00 |
0.51 |
1.44 |
0.50 |
|
| Exceptional Items |
16.72 |
-48.12 |
-0.13 |
-0.06 |
0.00 |
|
| Profit/Loss Before Tax |
11.92 |
-56.12 |
0.38 |
1.39 |
0.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.02 |
0.00 |
0.07 |
0.25 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.07 |
0.00 |
0.08 |
|
| Deferred Tax |
0.00 |
-2.35 |
0.10 |
0.09 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.00 |
-0.02 |
|
| Total Tax Expenses |
1.02 |
-2.34 |
0.11 |
0.34 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.90 |
-53.78 |
0.27 |
1.05 |
0.49 |
|
| Profit/Loss From Continuing Operations |
10.90 |
-53.78 |
0.27 |
1.05 |
0.49 |
|
| Profit/Loss For The Period |
10.90 |
-53.78 |
0.27 |
1.05 |
0.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.86 |
-53.62 |
0.27 |
2.11 |
0.98 |
|
| Diluted EPS (Rs.) |
10.86 |
-53.62 |
0.27 |
2.11 |
0.98 |
|
| 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 |
16.37 |
56.97 |
65.80 |
44.97 |
|
| 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 |
0.35 |
0.70 |
0.94 |
0.67 |
|
| 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
