| Profit & Loss account of SPEL Semiconductor (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] |
7.86 |
12.00 |
11.16 |
15.65 |
15.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7.86 |
12.00 |
11.16 |
15.65 |
15.92 |
|
| Total Operating Revenues |
7.86 |
12.00 |
11.16 |
15.65 |
15.92 |
|
| Other Income |
1.65 |
1.41 |
6.96 |
1.36 |
5.45 |
|
| Total Revenue |
9.52 |
13.41 |
18.13 |
17.00 |
21.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.92 |
4.77 |
6.68 |
4.59 |
4.83 |
|
| 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 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.06 |
0.02 |
-12.73 |
-0.92 |
0.13 |
|
| Employee Benefit Expenses |
3.91 |
3.95 |
7.49 |
7.04 |
7.08 |
|
| Finance Costs |
2.88 |
2.57 |
2.56 |
0.86 |
1.16 |
|
| Depreciation And Amortisation Expenses |
2.01 |
2.88 |
3.95 |
4.69 |
4.30 |
|
| Other Expenses |
6.77 |
5.83 |
5.78 |
6.62 |
9.51 |
|
| Total Expenses |
18.44 |
20.02 |
13.73 |
22.89 |
27.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-8.92 |
-6.61 |
4.39 |
-5.88 |
-5.64 |
|
| Exceptional Items |
-12.57 |
-9.76 |
-8.91 |
-5.67 |
-2.80 |
|
| Profit/Loss Before Tax |
-21.49 |
-16.37 |
-4.52 |
-11.55 |
-8.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.42 |
-1.59 |
0.29 |
0.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.16 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.44 |
0.42 |
-1.43 |
0.29 |
0.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.05 |
-16.79 |
-3.09 |
-11.84 |
-8.64 |
|
| Profit/Loss From Continuing Operations |
-21.05 |
-16.79 |
-3.09 |
-11.84 |
-8.64 |
|
| Profit/Loss For The Period |
-21.05 |
-16.79 |
-3.09 |
-11.84 |
-8.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.56 |
-3.64 |
-0.67 |
-2.57 |
-1.87 |
|
| Diluted EPS (Rs.) |
-4.56 |
-3.64 |
-0.67 |
-2.57 |
-1.87 |
|
| 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
