| Profit & Loss account of Spandana Sphoorty Financial (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] |
2,180.72 |
2,299.76 |
1,328.66 |
1,376.34 |
1,442.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,180.72 |
2,299.76 |
1,328.66 |
1,376.34 |
1,442.91 |
|
| Total Operating Revenues |
2,180.72 |
2,299.76 |
1,328.66 |
1,376.34 |
1,442.91 |
|
| Other Income |
64.47 |
107.15 |
65.79 |
15.26 |
21.84 |
|
| Total Revenue |
2,245.19 |
2,406.91 |
1,394.45 |
1,391.60 |
1,464.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
2.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
555.44 |
450.94 |
295.44 |
216.88 |
166.36 |
|
| Finance Costs |
875.56 |
897.38 |
445.05 |
514.09 |
417.16 |
|
| Depreciation And Amortisation Expenses |
18.92 |
19.73 |
10.68 |
8.55 |
7.49 |
|
| Other Expenses |
205.72 |
149.58 |
125.27 |
121.67 |
53.49 |
|
| Total Expenses |
3,519.04 |
1,780.89 |
1,376.21 |
1,327.01 |
1,287.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,273.85 |
626.02 |
18.25 |
64.59 |
177.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,273.85 |
626.02 |
18.25 |
64.59 |
177.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-317.11 |
92.88 |
0.00 |
81.27 |
136.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
65.26 |
5.91 |
-65.03 |
-87.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.71 |
0.00 |
|
| Total Tax Expenses |
-317.11 |
158.14 |
5.91 |
17.95 |
48.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-956.74 |
467.88 |
12.34 |
46.64 |
128.98 |
|
| Profit/Loss From Continuing Operations |
-956.74 |
467.88 |
12.34 |
46.64 |
128.98 |
|
| Profit/Loss For The Period |
-956.74 |
467.88 |
12.34 |
46.64 |
128.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-134.18 |
65.81 |
1.74 |
7.22 |
20.05 |
|
| Diluted EPS (Rs.) |
-134.18 |
64.84 |
1.74 |
7.22 |
19.98 |
|
| 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
