| Profit & Loss account of Steel Exchange 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] |
1,144.02 |
1,089.17 |
1,388.33 |
1,099.45 |
898.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,144.02 |
1,089.17 |
1,388.33 |
1,099.45 |
898.41 |
|
| Total Operating Revenues |
1,144.02 |
1,089.17 |
1,388.33 |
1,099.45 |
898.41 |
|
| Other Income |
19.35 |
4.09 |
5.04 |
20.29 |
23.63 |
|
| Total Revenue |
1,163.38 |
1,093.26 |
1,393.36 |
1,119.75 |
922.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
788.89 |
777.29 |
900.99 |
743.65 |
572.21 |
|
| Purchase Of Stock-In Trade |
138.86 |
107.04 |
302.71 |
132.60 |
141.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
50.83 |
49.85 |
38.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.26 |
-5.50 |
-36.43 |
6.36 |
-9.40 |
|
| Employee Benefit Expenses |
39.00 |
35.41 |
32.39 |
30.01 |
25.92 |
|
| Finance Costs |
74.54 |
77.87 |
105.64 |
88.12 |
26.24 |
|
| Depreciation And Amortisation Expenses |
23.57 |
21.31 |
24.37 |
23.75 |
24.70 |
|
| Other Expenses |
90.71 |
82.96 |
41.19 |
30.92 |
13.32 |
|
| Total Expenses |
1,117.88 |
1,091.99 |
1,421.69 |
1,105.26 |
833.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
45.50 |
1.27 |
-28.32 |
14.48 |
88.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
53.86 |
|
| Profit/Loss Before Tax |
45.50 |
1.27 |
-28.32 |
14.48 |
142.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.56 |
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 |
-9.61 |
30.53 |
-102.00 |
2.65 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
19.56 |
-9.61 |
30.53 |
-102.00 |
2.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.93 |
10.89 |
-58.85 |
116.48 |
139.97 |
|
| Profit/Loss From Continuing Operations |
25.93 |
10.89 |
-58.85 |
116.48 |
139.97 |
|
| Profit/Loss For The Period |
25.93 |
10.89 |
-58.85 |
116.48 |
139.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.22 |
0.09 |
-0.71 |
13.42 |
18.27 |
|
| Diluted EPS (Rs.) |
0.22 |
0.09 |
-0.71 |
13.34 |
18.27 |
|
| 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
