| Profit & Loss account of Sumeet 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] |
1,003.37 |
984.86 |
1,033.12 |
893.50 |
573.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,003.37 |
984.86 |
1,033.12 |
893.50 |
573.87 |
|
| Total Operating Revenues |
1,003.37 |
984.86 |
1,033.12 |
893.50 |
573.87 |
|
| Other Income |
2.37 |
0.85 |
10.23 |
21.00 |
2.90 |
|
| Total Revenue |
1,005.74 |
985.71 |
1,043.35 |
914.50 |
576.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
957.80 |
839.92 |
830.76 |
802.02 |
510.35 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.05 |
0.00 |
0.00 |
0.98 |
|
| Operating And Direct Expenses |
0.00 |
146.19 |
155.62 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.42 |
-2.19 |
47.69 |
6.19 |
4.35 |
|
| Employee Benefit Expenses |
30.09 |
28.37 |
25.32 |
24.42 |
18.78 |
|
| Finance Costs |
3.59 |
0.02 |
7.06 |
26.55 |
3.17 |
|
| Depreciation And Amortisation Expenses |
20.79 |
23.91 |
27.49 |
31.41 |
35.80 |
|
| Other Expenses |
13.58 |
12.90 |
13.16 |
26.58 |
15.40 |
|
| Total Expenses |
1,015.43 |
1,049.17 |
1,107.10 |
917.17 |
588.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.69 |
-63.47 |
-63.75 |
-2.66 |
-12.06 |
|
| Exceptional Items |
170.03 |
0.00 |
-0.02 |
-0.04 |
0.00 |
|
| Profit/Loss Before Tax |
160.34 |
-63.47 |
-63.77 |
-2.70 |
-12.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.96 |
-4.46 |
-5.05 |
-5.71 |
-4.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.33 |
-4.46 |
-5.05 |
-5.71 |
-4.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
151.01 |
-59.01 |
-58.72 |
3.01 |
-7.08 |
|
| Profit/Loss From Continuing Operations |
151.01 |
-59.01 |
-58.72 |
3.01 |
-7.08 |
|
| Profit/Loss For The Period |
151.01 |
-59.01 |
-58.72 |
3.01 |
-7.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.35 |
-5.69 |
-5.67 |
0.29 |
0.00 |
|
| Diluted EPS (Rs.) |
11.33 |
-5.69 |
-5.67 |
0.00 |
0.00 |
|
| 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
