| Profit & Loss account of SPML Infra (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] |
731.00 |
1,229.84 |
849.27 |
822.26 |
588.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
731.00 |
1,229.84 |
849.27 |
822.26 |
588.95 |
|
| Total Operating Revenues |
770.64 |
1,318.38 |
877.80 |
853.10 |
615.39 |
|
| Other Income |
52.85 |
12.93 |
19.31 |
17.00 |
43.19 |
|
| Total Revenue |
823.49 |
1,331.31 |
897.11 |
870.10 |
658.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
63.76 |
97.96 |
58.58 |
741.26 |
169.92 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
598.78 |
916.85 |
706.20 |
0.00 |
316.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
25.12 |
24.07 |
26.48 |
27.72 |
25.81 |
|
| Finance Costs |
39.43 |
56.79 |
49.83 |
32.28 |
68.41 |
|
| Depreciation And Amortisation Expenses |
0.88 |
2.08 |
2.98 |
3.90 |
5.43 |
|
| Other Expenses |
37.65 |
214.77 |
50.38 |
56.08 |
79.28 |
|
| Total Expenses |
765.63 |
1,312.52 |
894.45 |
861.24 |
664.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.86 |
18.79 |
2.66 |
8.86 |
-6.39 |
|
| Exceptional Items |
0.00 |
1.93 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
57.86 |
20.72 |
2.66 |
8.86 |
-6.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.58 |
0.00 |
0.55 |
3.30 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.21 |
0.00 |
-4.42 |
-5.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.58 |
1.21 |
0.55 |
-1.12 |
-5.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
49.28 |
19.52 |
2.11 |
9.98 |
-0.41 |
|
| Profit/Loss From Continuing Operations |
49.28 |
19.52 |
2.11 |
9.98 |
-0.41 |
|
| Profit/Loss For The Period |
49.28 |
19.52 |
2.11 |
9.98 |
-107.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.83 |
3.98 |
0.44 |
2.68 |
-29.24 |
|
| Diluted EPS (Rs.) |
6.54 |
3.87 |
0.44 |
2.68 |
-29.24 |
|
| 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
