| Profit & Loss account of Solarium Green Energy (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
230.08 |
177.40 |
98.79 |
167.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
230.08 |
177.40 |
98.79 |
167.37 |
|
| Total Operating Revenues |
230.08 |
177.40 |
98.79 |
167.37 |
|
| Other Income |
1.01 |
0.41 |
0.14 |
0.52 |
|
| Total Revenue |
231.09 |
177.81 |
98.93 |
167.89 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
166.64 |
128.25 |
79.18 |
144.23 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
26.50 |
11.85 |
7.70 |
14.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.95 |
1.74 |
-0.44 |
-1.73 |
|
| Employee Benefit Expenses |
14.89 |
6.22 |
3.49 |
3.00 |
|
| Finance Costs |
3.45 |
2.41 |
1.43 |
0.78 |
|
| Depreciation And Amortisation Expenses |
0.91 |
1.29 |
1.63 |
0.98 |
|
| Other Expenses |
11.10 |
5.20 |
2.89 |
2.81 |
|
| Total Expenses |
208.54 |
156.97 |
95.88 |
164.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.55 |
20.84 |
3.04 |
3.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
22.55 |
20.84 |
3.04 |
3.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.79 |
5.43 |
1.01 |
1.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.10 |
-0.18 |
0.23 |
0.10 |
|
| Tax For Earlier Years |
0.28 |
0.00 |
0.06 |
0.00 |
|
| Total Tax Expenses |
3.96 |
5.25 |
1.31 |
1.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.59 |
15.59 |
1.74 |
2.05 |
|
| Profit/Loss From Continuing Operations |
18.59 |
15.59 |
1.74 |
2.05 |
|
| Profit/Loss For The Period |
18.59 |
15.59 |
1.74 |
2.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
11.65 |
10.39 |
1.16 |
1.37 |
|
| Diluted EPS (Rs.) |
11.65 |
10.39 |
1.16 |
1.37 |
|
| 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
