| Profit & Loss account of Sudarshan Chemical Industries (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] |
3,345.58 |
2,514.31 |
2,276.79 |
2,183.26 |
1,844.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,345.58 |
2,514.31 |
2,276.79 |
2,183.26 |
1,844.34 |
|
| Total Operating Revenues |
3,345.58 |
2,538.78 |
2,301.73 |
2,200.81 |
1,864.11 |
|
| Other Income |
33.41 |
17.09 |
4.79 |
5.00 |
7.02 |
|
| Total Revenue |
3,378.99 |
2,555.86 |
2,306.52 |
2,205.81 |
1,871.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,317.74 |
1,380.49 |
1,313.52 |
1,373.98 |
1,020.58 |
|
| Purchase Of Stock-In Trade |
17.92 |
19.24 |
13.17 |
12.77 |
19.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,561.95 |
15.67 |
41.59 |
-116.34 |
20.08 |
|
| Employee Benefit Expenses |
356.02 |
209.95 |
183.95 |
183.97 |
155.66 |
|
| Finance Costs |
48.29 |
36.90 |
41.47 |
19.42 |
17.87 |
|
| Depreciation And Amortisation Expenses |
166.22 |
141.17 |
114.23 |
89.26 |
86.51 |
|
| Other Expenses |
834.82 |
597.02 |
538.85 |
471.63 |
360.24 |
|
| Total Expenses |
3,179.06 |
2,400.43 |
2,246.78 |
2,034.69 |
1,680.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
199.93 |
155.43 |
59.74 |
171.12 |
190.39 |
|
| Exceptional Items |
-103.63 |
315.10 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
96.31 |
470.53 |
59.74 |
171.12 |
190.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.01 |
94.56 |
5.88 |
38.28 |
40.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
18.52 |
9.93 |
2.87 |
9.73 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
39.01 |
113.08 |
14.97 |
41.16 |
49.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
57.30 |
357.45 |
44.77 |
129.97 |
141.11 |
|
| Profit/Loss From Continuing Operations |
57.30 |
357.45 |
44.77 |
129.97 |
141.11 |
|
| Profit/Loss For The Period |
57.30 |
357.45 |
44.77 |
129.97 |
141.11 |
|
| Minority Interest |
-4.41 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
55.75 |
357.45 |
44.77 |
129.97 |
141.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.00 |
52.00 |
7.00 |
19.00 |
20.00 |
|
| Diluted EPS (Rs.) |
23.00 |
52.00 |
7.00 |
19.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
35.31 |
34.61 |
41.54 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
