| Profit & Loss account of Sundaram-Clayton (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,088.80 |
1,327.94 |
0.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,088.80 |
1,327.94 |
0.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
2,109.14 |
1,341.92 |
0.00 |
0.00 |
0.00 |
|
| Other Income |
13.66 |
33.88 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
2,122.80 |
1,375.80 |
0.00 |
0.00 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,078.71 |
703.77 |
0.00 |
0.00 |
0.00 |
|
| 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 |
21.16 |
-9.45 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
246.96 |
152.68 |
0.00 |
0.00 |
0.00 |
|
| Finance Costs |
72.22 |
31.09 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
115.55 |
65.07 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
478.81 |
343.84 |
0.00 |
0.00 |
0.00 |
|
| Total Expenses |
2,013.41 |
1,287.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
109.39 |
88.80 |
0.00 |
0.00 |
0.00 |
|
| Exceptional Items |
196.69 |
-1.60 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
306.08 |
87.20 |
0.00 |
0.00 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
53.10 |
26.96 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.94 |
-4.28 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
48.16 |
22.68 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
257.92 |
64.52 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss From Continuing Operations |
257.92 |
64.52 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss For The Period |
257.92 |
64.52 |
0.00 |
0.00 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
122.23 |
31.89 |
-11.42 |
-12.59 |
-7.15 |
|
| Diluted EPS (Rs.) |
122.23 |
31.89 |
-11.42 |
-12.59 |
-7.15 |
|
| 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 |
10.47 |
10.42 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
95.00 |
103.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
