| Profit & Loss account of Snehaa Organics (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
26.22 |
23.72 |
13.65 |
21.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26.22 |
23.72 |
13.65 |
21.73 |
|
| Total Operating Revenues |
26.22 |
23.72 |
13.65 |
21.73 |
|
| Other Income |
0.07 |
0.09 |
0.07 |
0.07 |
|
| Total Revenue |
26.29 |
23.80 |
13.72 |
21.81 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
7.31 |
8.05 |
4.23 |
13.93 |
|
| Purchase Of Stock-In Trade |
4.91 |
3.20 |
1.23 |
1.27 |
|
| Operating And Direct Expenses |
2.93 |
3.15 |
2.31 |
1.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.09 |
0.56 |
-0.05 |
-0.73 |
|
| Employee Benefit Expenses |
2.14 |
1.50 |
1.33 |
1.02 |
|
| Finance Costs |
0.53 |
0.09 |
0.00 |
0.36 |
|
| Depreciation And Amortisation Expenses |
1.21 |
0.80 |
0.44 |
0.76 |
|
| Other Expenses |
0.53 |
1.42 |
0.43 |
0.16 |
|
| Total Expenses |
16.48 |
18.78 |
9.92 |
18.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.81 |
5.02 |
3.80 |
3.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.58 |
|
| Profit/Loss Before Tax |
9.81 |
5.02 |
3.80 |
2.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
2.37 |
1.28 |
0.98 |
1.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.10 |
0.08 |
0.04 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.47 |
1.36 |
1.02 |
1.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.34 |
3.66 |
2.78 |
1.54 |
|
| Profit/Loss From Continuing Operations |
7.34 |
3.66 |
2.78 |
1.54 |
|
| Profit/Loss For The Period |
7.34 |
3.66 |
2.78 |
1.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
9.78 |
4.88 |
4.76 |
3.84 |
|
| Diluted EPS (Rs.) |
9.78 |
4.88 |
4.76 |
3.84 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
