| Profit & Loss account of Sugs Lloyd (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
65.13 |
35.79 |
22.77 |
20.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
65.13 |
35.79 |
22.77 |
20.76 |
|
| Total Operating Revenues |
65.13 |
35.79 |
22.77 |
20.76 |
|
| Other Income |
3.63 |
0.57 |
0.52 |
0.59 |
|
| Total Revenue |
68.75 |
36.36 |
23.29 |
21.35 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
31.13 |
18.84 |
14.42 |
14.28 |
|
| Operating And Direct Expenses |
6.94 |
1.36 |
0.01 |
0.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.75 |
8.60 |
3.70 |
3.46 |
|
| Finance Costs |
0.91 |
0.17 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.16 |
0.10 |
0.06 |
0.06 |
|
| Other Expenses |
5.20 |
4.13 |
1.65 |
1.39 |
|
| Total Expenses |
57.08 |
33.20 |
19.85 |
19.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.67 |
3.16 |
3.43 |
2.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.67 |
3.16 |
3.43 |
2.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
2.97 |
0.90 |
1.00 |
0.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.04 |
0.02 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.11 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.03 |
0.92 |
1.00 |
0.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.64 |
2.24 |
2.43 |
1.59 |
|
| Profit/Loss From Continuing Operations |
8.64 |
2.24 |
2.43 |
1.59 |
|
| Profit/Loss For The Period |
8.64 |
2.24 |
2.43 |
1.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
8.86 |
2.81 |
97.00 |
64.00 |
|
| Diluted EPS (Rs.) |
8.86 |
2.81 |
97.00 |
64.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
