| Profit & Loss account of Sundaram Multi Pap (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] |
127.43 |
127.05 |
114.37 |
70.36 |
50.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
127.43 |
127.05 |
114.37 |
70.36 |
50.59 |
|
| Total Operating Revenues |
127.43 |
127.05 |
114.37 |
70.36 |
50.59 |
|
| Other Income |
1.98 |
0.29 |
4.32 |
2.71 |
2.45 |
|
| Total Revenue |
129.41 |
127.34 |
118.69 |
73.06 |
53.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.69 |
104.88 |
80.59 |
42.55 |
33.31 |
|
| Purchase Of Stock-In Trade |
2.18 |
1.15 |
1.29 |
1.62 |
0.55 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.62 |
-6.72 |
-1.87 |
-1.13 |
3.65 |
|
| Employee Benefit Expenses |
14.40 |
11.60 |
9.89 |
8.48 |
7.86 |
|
| Finance Costs |
2.68 |
3.46 |
4.09 |
3.81 |
3.87 |
|
| Depreciation And Amortisation Expenses |
4.34 |
4.14 |
3.89 |
5.42 |
6.13 |
|
| Other Expenses |
17.91 |
12.05 |
15.22 |
7.65 |
6.69 |
|
| Total Expenses |
132.82 |
130.56 |
113.10 |
68.39 |
62.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.41 |
-3.22 |
5.59 |
4.67 |
-9.02 |
|
| Exceptional Items |
-1.71 |
-1.86 |
-2.96 |
-0.64 |
0.00 |
|
| Profit/Loss Before Tax |
-5.12 |
-5.08 |
2.63 |
4.03 |
-9.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.04 |
0.12 |
-0.18 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.04 |
0.12 |
-0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.12 |
-5.08 |
2.59 |
3.91 |
-8.84 |
|
| Profit/Loss From Continuing Operations |
-5.12 |
-5.08 |
2.59 |
3.91 |
-8.84 |
|
| Profit/Loss For The Period |
-5.12 |
-5.08 |
2.59 |
3.91 |
-8.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.11 |
-0.11 |
0.05 |
0.09 |
-0.19 |
|
| Diluted EPS (Rs.) |
-0.11 |
-0.11 |
0.05 |
0.09 |
-0.19 |
|
| 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 |
80.59 |
42.55 |
33.31 |
|
| 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
