| Profit & Loss account of Sonu Infratech (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
149.22 |
90.40 |
64.05 |
53.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
149.22 |
90.40 |
64.05 |
53.18 |
|
| Total Operating Revenues |
149.22 |
90.40 |
64.05 |
53.18 |
|
| Other Income |
0.24 |
0.16 |
0.17 |
0.71 |
|
| Total Revenue |
149.46 |
90.56 |
64.22 |
53.89 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
54.26 |
28.91 |
21.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.91 |
-3.59 |
-3.01 |
-7.96 |
|
| Employee Benefit Expenses |
32.40 |
28.05 |
18.32 |
22.71 |
|
| Finance Costs |
4.42 |
2.69 |
2.52 |
1.94 |
|
| Depreciation And Amortisation Expenses |
3.99 |
3.88 |
4.97 |
4.11 |
|
| Other Expenses |
100.27 |
1.19 |
8.83 |
9.28 |
|
| Total Expenses |
136.17 |
86.48 |
60.55 |
51.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.29 |
4.09 |
3.67 |
2.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.29 |
4.09 |
3.67 |
2.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.40 |
1.31 |
1.01 |
0.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.10 |
-0.07 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.40 |
1.21 |
0.94 |
0.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.89 |
2.88 |
2.73 |
1.75 |
|
| Profit/Loss From Continuing Operations |
9.89 |
2.88 |
2.73 |
1.75 |
|
| Profit/Loss For The Period |
9.89 |
2.88 |
2.73 |
1.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
12.27 |
3.67 |
3.65 |
3.21 |
|
| Diluted EPS (Rs.) |
12.27 |
3.67 |
3.65 |
3.21 |
|
| 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
