| Profit & Loss account of S P Apparels (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] |
1,321.37 |
1,031.46 |
1,027.41 |
822.06 |
631.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,321.37 |
1,031.46 |
1,027.41 |
822.06 |
631.69 |
|
| Total Operating Revenues |
1,395.13 |
1,087.36 |
1,077.88 |
859.43 |
652.31 |
|
| Other Income |
12.19 |
16.32 |
23.01 |
9.50 |
1.38 |
|
| Total Revenue |
1,407.33 |
1,103.67 |
1,100.89 |
868.92 |
653.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
485.21 |
322.79 |
356.81 |
298.45 |
178.27 |
|
| Purchase Of Stock-In Trade |
100.12 |
98.04 |
131.46 |
144.85 |
94.02 |
|
| Operating And Direct Expenses |
111.70 |
73.02 |
78.68 |
0.00 |
55.18 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-6.43 |
30.43 |
-2.50 |
-89.17 |
-2.52 |
|
| Employee Benefit Expenses |
346.21 |
260.78 |
238.67 |
190.30 |
149.17 |
|
| Finance Costs |
33.49 |
18.70 |
18.62 |
11.85 |
14.28 |
|
| Depreciation And Amortisation Expenses |
43.30 |
37.75 |
36.15 |
34.59 |
32.31 |
|
| Other Expenses |
170.51 |
144.52 |
132.24 |
163.26 |
73.85 |
|
| Total Expenses |
1,284.11 |
986.03 |
990.13 |
754.13 |
594.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
123.22 |
117.64 |
110.76 |
114.79 |
59.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
123.22 |
117.64 |
110.76 |
114.79 |
59.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
35.94 |
30.98 |
30.24 |
29.15 |
16.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.18 |
-2.28 |
-1.72 |
2.72 |
-1.24 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
28.12 |
28.02 |
28.25 |
30.10 |
15.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
95.10 |
89.63 |
82.51 |
84.69 |
43.17 |
|
| Profit/Loss From Continuing Operations |
95.10 |
89.63 |
82.51 |
84.69 |
43.17 |
|
| Profit/Loss For The Period |
95.10 |
89.63 |
82.51 |
84.69 |
43.17 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.08 |
0.03 |
|
| Consolidated Profit/Loss After MI And Associates |
95.10 |
89.63 |
82.51 |
84.77 |
43.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
38.00 |
36.00 |
32.00 |
33.00 |
17.00 |
|
| Diluted EPS (Rs.) |
38.00 |
36.00 |
32.00 |
33.00 |
17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
7.53 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
