| Profit & Loss account of SRF (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] |
11,377.27 |
10,565.92 |
11,806.09 |
9,836.55 |
6,887.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,377.27 |
10,565.92 |
11,806.09 |
9,836.55 |
6,887.49 |
|
| Total Operating Revenues |
11,697.97 |
10,786.67 |
12,073.84 |
9,953.44 |
6,988.32 |
|
| Other Income |
174.97 |
119.42 |
106.06 |
135.31 |
63.30 |
|
| Total Revenue |
11,872.94 |
10,906.09 |
12,179.90 |
10,088.75 |
7,051.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,602.99 |
5,196.28 |
5,504.52 |
4,748.26 |
3,278.50 |
|
| Purchase Of Stock-In Trade |
95.89 |
83.61 |
109.72 |
137.27 |
60.49 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
23.27 |
-114.32 |
21.91 |
-193.25 |
-28.21 |
|
| Employee Benefit Expenses |
869.11 |
790.33 |
684.19 |
658.48 |
534.13 |
|
| Finance Costs |
296.35 |
235.60 |
175.82 |
94.45 |
111.21 |
|
| Depreciation And Amortisation Expenses |
629.96 |
555.85 |
468.44 |
419.23 |
383.60 |
|
| Other Expenses |
2,650.99 |
2,440.86 |
2,559.44 |
2,069.27 |
1,401.93 |
|
| Total Expenses |
10,168.56 |
9,188.21 |
9,524.04 |
7,933.71 |
5,741.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,704.38 |
1,717.88 |
2,655.86 |
2,155.04 |
1,309.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,704.38 |
1,717.88 |
2,655.86 |
2,155.04 |
1,309.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
320.72 |
244.67 |
581.99 |
616.41 |
327.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
94.13 |
25.27 |
5.38 |
|
| Deferred Tax |
115.59 |
99.18 |
144.64 |
56.89 |
63.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
436.31 |
343.85 |
632.50 |
648.03 |
384.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,268.07 |
1,374.03 |
2,023.36 |
1,507.01 |
925.06 |
|
| Profit/Loss From Continuing Operations |
1,268.07 |
1,374.03 |
2,023.36 |
1,507.01 |
925.06 |
|
| Profit/Loss For The Period |
1,268.07 |
1,374.03 |
2,023.36 |
1,507.01 |
925.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.78 |
46.35 |
68.26 |
50.86 |
158.72 |
|
| Diluted EPS (Rs.) |
42.78 |
46.35 |
68.26 |
50.86 |
158.72 |
|
| 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 |
213.43 |
213.43 |
213.43 |
211.89 |
141.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
72.00 |
72.00 |
72.00 |
168.00 |
240.00 |
|
Source : Dion Global Solutions Limited
