| Profit & Loss account of Sterlite Technologies (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] |
2,111.00 |
3,883.00 |
5,246.00 |
4,936.60 |
4,095.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,111.00 |
3,883.00 |
5,246.00 |
4,936.60 |
4,095.38 |
|
| Total Operating Revenues |
2,215.00 |
3,952.00 |
5,356.00 |
5,021.06 |
4,142.01 |
|
| Other Income |
133.00 |
173.00 |
175.00 |
59.43 |
57.67 |
|
| Total Revenue |
2,348.00 |
4,125.00 |
5,531.00 |
5,080.49 |
4,199.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,078.00 |
1,906.00 |
2,502.00 |
2,587.31 |
2,115.32 |
|
| Purchase Of Stock-In Trade |
223.00 |
302.00 |
175.00 |
163.72 |
0.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-43.00 |
63.00 |
72.00 |
-118.39 |
-30.11 |
|
| Employee Benefit Expenses |
172.00 |
346.00 |
477.00 |
610.70 |
491.97 |
|
| Finance Costs |
163.00 |
294.00 |
280.00 |
219.11 |
189.71 |
|
| Depreciation And Amortisation Expenses |
174.00 |
197.00 |
203.00 |
209.37 |
215.10 |
|
| Other Expenses |
742.00 |
1,155.00 |
1,388.00 |
1,350.36 |
851.31 |
|
| Total Expenses |
2,525.00 |
4,314.00 |
5,097.00 |
5,022.18 |
3,833.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-177.00 |
-189.00 |
434.00 |
58.31 |
365.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
52.75 |
0.00 |
|
| Profit/Loss Before Tax |
-177.00 |
-189.00 |
434.00 |
111.06 |
365.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
25.00 |
102.00 |
67.04 |
75.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-50.00 |
-71.00 |
-4.00 |
-37.78 |
29.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-50.00 |
-46.00 |
98.00 |
29.26 |
104.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-127.00 |
-143.00 |
336.00 |
81.80 |
261.41 |
|
| Profit/Loss From Continuing Operations |
-127.00 |
-143.00 |
336.00 |
81.80 |
261.41 |
|
| Profit/Loss For The Period |
-115.00 |
-127.00 |
76.00 |
81.80 |
261.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.38 |
-3.17 |
1.89 |
2.06 |
6.57 |
|
| Diluted EPS (Rs.) |
-2.38 |
-3.17 |
1.88 |
2.04 |
6.50 |
|
| 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 |
20.00 |
79.36 |
138.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
50.00 |
25.00 |
100.00 |
|
Source : Dion Global Solutions Limited
