| Profit & Loss account of SPA Capital Services (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] |
32.94 |
21.08 |
16.56 |
16.38 |
30.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32.94 |
21.08 |
16.56 |
16.38 |
30.88 |
|
| Total Operating Revenues |
32.94 |
21.08 |
16.56 |
16.38 |
30.88 |
|
| Other Income |
0.00 |
0.00 |
0.08 |
0.05 |
0.23 |
|
| Total Revenue |
32.94 |
21.08 |
16.64 |
16.43 |
31.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
14.38 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
30.65 |
11.98 |
11.43 |
27.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.96 |
-14.69 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.53 |
2.46 |
2.47 |
2.79 |
2.40 |
|
| Finance Costs |
0.41 |
0.39 |
0.32 |
0.45 |
0.51 |
|
| Depreciation And Amortisation Expenses |
0.18 |
0.13 |
0.17 |
0.20 |
0.31 |
|
| Other Expenses |
16.40 |
1.95 |
1.35 |
1.21 |
0.86 |
|
| Total Expenses |
31.94 |
20.89 |
16.29 |
16.08 |
31.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.00 |
0.19 |
0.35 |
0.34 |
-0.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.00 |
0.19 |
0.35 |
0.34 |
-0.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.30 |
0.05 |
0.09 |
0.11 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.16 |
0.09 |
0.01 |
-0.10 |
|
| Tax For Earlier Years |
0.00 |
-0.08 |
-0.11 |
0.00 |
-0.12 |
|
| Total Tax Expenses |
0.30 |
-0.19 |
0.07 |
0.11 |
-0.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.70 |
0.38 |
0.27 |
0.23 |
-0.49 |
|
| Profit/Loss From Continuing Operations |
0.49 |
0.38 |
0.27 |
0.23 |
-0.49 |
|
| Profit/Loss For The Period |
0.49 |
0.38 |
0.27 |
0.23 |
-0.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.61 |
0.12 |
0.89 |
0.75 |
-2.81 |
|
| Diluted EPS (Rs.) |
1.61 |
0.12 |
0.89 |
0.75 |
-2.81 |
|
| 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
