| Profit & Loss account of Steelman Telecom (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] |
178.90 |
189.39 |
131.60 |
100.47 |
88.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
178.90 |
189.39 |
131.60 |
100.47 |
88.72 |
|
| Total Operating Revenues |
175.36 |
189.39 |
131.60 |
100.47 |
88.72 |
|
| Other Income |
2.10 |
1.91 |
2.00 |
0.69 |
1.43 |
|
| Total Revenue |
177.46 |
191.30 |
133.60 |
101.16 |
90.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
92.98 |
112.21 |
76.25 |
50.33 |
44.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.45 |
4.66 |
-5.16 |
0.21 |
0.91 |
|
| Employee Benefit Expenses |
66.11 |
59.10 |
49.96 |
42.22 |
39.85 |
|
| Finance Costs |
2.43 |
1.82 |
1.07 |
0.83 |
1.02 |
|
| Depreciation And Amortisation Expenses |
1.54 |
0.83 |
0.59 |
0.70 |
0.68 |
|
| Other Expenses |
2.76 |
2.65 |
3.40 |
1.47 |
1.12 |
|
| Total Expenses |
166.27 |
181.28 |
126.10 |
95.77 |
87.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.19 |
10.02 |
7.50 |
5.39 |
2.24 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.10 |
-0.06 |
0.00 |
|
| Profit/Loss Before Tax |
11.19 |
10.02 |
7.40 |
5.33 |
2.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.65 |
2.57 |
1.90 |
1.50 |
0.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
0.01 |
0.00 |
-0.13 |
0.04 |
|
| Tax For Earlier Years |
0.29 |
0.12 |
-0.07 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.14 |
2.70 |
1.82 |
1.37 |
0.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.06 |
7.32 |
5.57 |
3.97 |
1.67 |
|
| Profit/Loss From Continuing Operations |
8.06 |
7.32 |
5.57 |
3.97 |
1.67 |
|
| Profit/Loss For The Period |
8.06 |
7.32 |
5.57 |
3.97 |
1.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.33 |
7.57 |
6.43 |
5.23 |
3.35 |
|
| Diluted EPS (Rs.) |
8.24 |
7.38 |
6.43 |
5.23 |
3.35 |
|
| 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
