| Profit & Loss account of Solve Plastic Products (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] |
41.46 |
46.19 |
60.77 |
55.07 |
41.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
41.46 |
46.19 |
60.77 |
55.07 |
41.72 |
|
| Total Operating Revenues |
41.46 |
46.19 |
60.77 |
55.07 |
41.72 |
|
| Other Income |
0.38 |
0.97 |
1.48 |
0.71 |
0.66 |
|
| Total Revenue |
41.84 |
47.16 |
62.25 |
55.78 |
42.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
29.23 |
30.63 |
44.89 |
43.26 |
31.22 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.25 |
3.67 |
2.97 |
2.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.45 |
-0.24 |
-0.38 |
0.55 |
0.50 |
|
| Employee Benefit Expenses |
5.48 |
4.93 |
4.65 |
3.75 |
3.01 |
|
| Finance Costs |
0.99 |
1.44 |
1.38 |
1.43 |
1.67 |
|
| Depreciation And Amortisation Expenses |
0.95 |
0.77 |
0.83 |
0.90 |
1.18 |
|
| Other Expenses |
10.26 |
4.92 |
5.98 |
3.45 |
3.64 |
|
| Total Expenses |
47.35 |
45.71 |
61.02 |
56.31 |
43.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.51 |
1.45 |
1.24 |
-0.53 |
-0.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-5.51 |
1.45 |
1.24 |
-0.53 |
-0.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.73 |
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 |
0.02 |
0.03 |
-0.12 |
-0.81 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.73 |
0.02 |
0.03 |
-0.12 |
-0.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.79 |
1.42 |
1.20 |
-0.41 |
-0.15 |
|
| Profit/Loss From Continuing Operations |
-4.79 |
1.42 |
1.20 |
-0.41 |
-0.15 |
|
| Profit/Loss For The Period |
-4.79 |
1.42 |
1.20 |
-0.41 |
-0.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.38 |
4.66 |
3.96 |
-1.34 |
-0.51 |
|
| Diluted EPS (Rs.) |
-12.38 |
4.66 |
3.96 |
-1.34 |
-0.51 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
