| Profit & Loss account of Somi Conveyor Beltings (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] |
101.24 |
102.11 |
93.70 |
57.14 |
46.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
101.24 |
102.11 |
93.70 |
57.14 |
46.79 |
|
| Total Operating Revenues |
101.24 |
102.11 |
93.73 |
57.23 |
46.88 |
|
| Other Income |
0.45 |
0.31 |
0.20 |
0.33 |
0.15 |
|
| Total Revenue |
101.68 |
102.42 |
93.93 |
57.56 |
47.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
74.45 |
71.64 |
65.68 |
44.07 |
28.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.06 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.24 |
5.97 |
6.37 |
-2.70 |
1.96 |
|
| Employee Benefit Expenses |
4.05 |
3.42 |
3.07 |
2.68 |
3.04 |
|
| Finance Costs |
1.90 |
1.79 |
2.71 |
3.11 |
3.30 |
|
| Depreciation And Amortisation Expenses |
1.33 |
1.17 |
1.01 |
0.98 |
1.02 |
|
| Other Expenses |
13.57 |
12.34 |
10.81 |
6.80 |
6.70 |
|
| Total Expenses |
94.05 |
96.32 |
89.65 |
54.99 |
44.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.63 |
6.10 |
4.27 |
2.57 |
2.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.63 |
6.10 |
4.27 |
2.57 |
2.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.15 |
1.51 |
0.68 |
0.36 |
0.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.04 |
0.13 |
0.30 |
0.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.19 |
0.00 |
|
| Total Tax Expenses |
2.15 |
1.55 |
0.81 |
0.86 |
0.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.49 |
4.55 |
3.47 |
1.72 |
1.76 |
|
| Profit/Loss From Continuing Operations |
5.49 |
4.55 |
3.47 |
1.72 |
1.76 |
|
| Profit/Loss For The Period |
5.49 |
4.55 |
3.47 |
1.72 |
1.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.66 |
3.86 |
2.94 |
1.46 |
1.50 |
|
| Diluted EPS (Rs.) |
4.66 |
3.86 |
2.94 |
1.46 |
1.50 |
|
| 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
