| 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] |
2,533.95 |
2,116.97 |
1,951.60 |
1,901.42 |
1,689.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,533.95 |
2,116.97 |
1,951.60 |
1,901.42 |
1,689.06 |
|
| Total Operating Revenues |
2,533.95 |
2,141.43 |
1,976.11 |
1,918.91 |
1,708.50 |
|
| Other Income |
30.46 |
17.39 |
4.15 |
8.38 |
5.92 |
|
| Total Revenue |
2,564.40 |
2,158.82 |
1,980.26 |
1,927.29 |
1,714.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,439.15 |
1,200.85 |
1,163.88 |
1,253.32 |
967.76 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-23.90 |
34.08 |
54.67 |
-121.87 |
39.83 |
|
| Employee Benefit Expenses |
168.71 |
147.47 |
126.95 |
129.25 |
108.73 |
|
| Finance Costs |
28.30 |
28.71 |
36.69 |
17.31 |
16.40 |
|
| Depreciation And Amortisation Expenses |
140.70 |
136.89 |
111.11 |
86.90 |
85.15 |
|
| Other Expenses |
599.11 |
483.91 |
449.13 |
424.93 |
326.05 |
|
| Total Expenses |
2,352.05 |
2,031.92 |
1,942.43 |
1,789.84 |
1,543.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
212.35 |
126.91 |
37.83 |
137.46 |
170.52 |
|
| Exceptional Items |
-18.21 |
311.66 |
0.00 |
0.00 |
10.73 |
|
| Profit/Loss Before Tax |
194.14 |
438.57 |
37.83 |
137.46 |
181.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
53.16 |
88.60 |
0.00 |
32.37 |
38.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
14.84 |
7.25 |
4.71 |
5.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.84 |
0.00 |
1.47 |
|
| Total Tax Expenses |
53.16 |
103.44 |
6.42 |
37.08 |
45.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
140.97 |
335.12 |
31.41 |
100.38 |
136.23 |
|
| Profit/Loss From Continuing Operations |
140.97 |
335.12 |
31.41 |
100.38 |
136.23 |
|
| Profit/Loss For The Period |
140.97 |
335.12 |
31.41 |
100.38 |
136.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.50 |
48.40 |
4.50 |
14.50 |
19.70 |
|
| Diluted EPS (Rs.) |
22.40 |
48.30 |
4.50 |
14.50 |
19.70 |
|
| 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 |
35.31 |
34.61 |
41.54 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
225.00 |
230.00 |
75.00 |
250.00 |
300.00 |
|
Source : Dion Global Solutions Limited
