| Profit & Loss account of Sportking India (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] |
2,456.94 |
2,317.00 |
2,157.38 |
2,101.07 |
1,293.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,456.94 |
2,317.00 |
2,157.38 |
2,101.07 |
1,293.73 |
|
| Total Operating Revenues |
2,524.23 |
2,377.14 |
2,205.02 |
2,154.01 |
1,306.24 |
|
| Other Income |
26.79 |
35.71 |
11.52 |
24.15 |
18.60 |
|
| Total Revenue |
2,551.02 |
2,412.85 |
2,216.55 |
2,178.16 |
1,324.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,758.26 |
1,702.56 |
1,557.86 |
1,181.03 |
785.41 |
|
| Purchase Of Stock-In Trade |
1.27 |
0.79 |
0.88 |
0.19 |
0.39 |
|
| Operating And Direct Expenses |
237.07 |
233.87 |
181.37 |
184.48 |
162.49 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.70 |
1.37 |
-15.00 |
-14.41 |
9.64 |
|
| Employee Benefit Expenses |
142.65 |
139.41 |
116.46 |
104.82 |
86.63 |
|
| Finance Costs |
50.26 |
59.07 |
23.05 |
28.58 |
38.33 |
|
| Depreciation And Amortisation Expenses |
89.64 |
85.89 |
48.15 |
43.86 |
51.73 |
|
| Other Expenses |
121.37 |
93.98 |
84.63 |
102.21 |
50.27 |
|
| Total Expenses |
2,401.21 |
2,316.94 |
1,997.40 |
1,630.75 |
1,184.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
149.80 |
95.90 |
219.15 |
547.41 |
139.94 |
|
| Exceptional Items |
0.00 |
0.00 |
-29.65 |
0.00 |
-21.95 |
|
| Profit/Loss Before Tax |
149.80 |
95.90 |
189.50 |
547.41 |
117.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.27 |
21.59 |
48.87 |
138.53 |
36.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.71 |
4.48 |
8.57 |
-0.05 |
-7.49 |
|
| Tax For Earlier Years |
-0.01 |
-0.50 |
0.08 |
-0.32 |
4.23 |
|
| Total Tax Expenses |
40.55 |
25.56 |
57.52 |
138.16 |
33.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
109.25 |
70.35 |
131.98 |
409.25 |
84.53 |
|
| Profit/Loss From Continuing Operations |
109.25 |
70.35 |
131.98 |
409.25 |
84.53 |
|
| Profit/Loss For The Period |
109.25 |
70.35 |
131.98 |
409.25 |
84.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.57 |
54.97 |
99.33 |
308.00 |
247.72 |
|
| Diluted EPS (Rs.) |
8.57 |
54.97 |
99.33 |
308.00 |
247.72 |
|
| 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
