| Profit & Loss account of Spunweb Nonwoven (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] |
210.32 |
148.03 |
114.74 |
112.00 |
127.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.17 |
0.07 |
|
| Revenue From Operations [Net] |
210.32 |
148.03 |
114.74 |
111.83 |
127.28 |
|
| Total Operating Revenues |
210.32 |
148.03 |
114.74 |
111.83 |
127.28 |
|
| Other Income |
0.60 |
6.26 |
2.94 |
6.21 |
4.55 |
|
| Total Revenue |
210.92 |
154.29 |
117.68 |
118.03 |
131.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
162.87 |
116.32 |
88.75 |
97.87 |
107.01 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.43 |
1.35 |
|
| Operating And Direct Expenses |
11.24 |
0.00 |
0.00 |
5.97 |
6.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.51 |
-6.28 |
-2.12 |
-1.59 |
1.62 |
|
| Employee Benefit Expenses |
5.88 |
4.48 |
4.25 |
2.39 |
2.42 |
|
| Finance Costs |
7.07 |
4.55 |
4.48 |
3.47 |
2.13 |
|
| Depreciation And Amortisation Expenses |
7.97 |
8.71 |
6.50 |
2.44 |
2.57 |
|
| Other Expenses |
10.53 |
18.97 |
14.35 |
2.20 |
2.02 |
|
| Total Expenses |
198.04 |
146.75 |
116.21 |
113.18 |
125.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.88 |
7.54 |
1.47 |
4.85 |
5.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.88 |
7.54 |
1.47 |
4.85 |
5.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.14 |
1.98 |
0.00 |
1.31 |
1.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.32 |
-0.41 |
0.29 |
0.09 |
-0.09 |
|
| Tax For Earlier Years |
0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.08 |
1.57 |
0.29 |
1.40 |
1.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.81 |
5.97 |
1.18 |
3.45 |
4.18 |
|
| Profit/Loss From Continuing Operations |
8.81 |
5.97 |
1.18 |
3.45 |
4.18 |
|
| Profit/Loss For The Period |
8.81 |
5.97 |
1.18 |
3.45 |
4.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.12 |
5.97 |
1.18 |
3.45 |
4.18 |
|
| Diluted EPS (Rs.) |
5.12 |
5.97 |
1.18 |
3.45 |
4.18 |
|
| 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
