| Profit & Loss account of Sundrop Brands (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] |
897.14 |
758.08 |
847.97 |
915.47 |
892.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
897.14 |
758.08 |
847.97 |
915.47 |
892.17 |
|
| Total Operating Revenues |
898.87 |
759.67 |
849.71 |
916.62 |
892.53 |
|
| Other Income |
2.32 |
1.48 |
0.22 |
2.37 |
0.89 |
|
| Total Revenue |
901.19 |
761.15 |
849.93 |
918.99 |
893.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
546.00 |
460.10 |
565.04 |
581.77 |
513.22 |
|
| Purchase Of Stock-In Trade |
18.95 |
0.15 |
0.14 |
57.06 |
118.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
5.80 |
9.88 |
-4.20 |
-1.89 |
-13.13 |
|
| Employee Benefit Expenses |
80.89 |
64.46 |
61.49 |
59.47 |
58.98 |
|
| Finance Costs |
1.73 |
2.88 |
3.18 |
2.42 |
1.77 |
|
| Depreciation And Amortisation Expenses |
25.75 |
21.16 |
21.91 |
21.01 |
18.61 |
|
| Other Expenses |
220.94 |
190.90 |
181.99 |
166.16 |
153.09 |
|
| Total Expenses |
900.06 |
749.52 |
829.55 |
886.00 |
850.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.13 |
11.63 |
20.38 |
33.00 |
42.83 |
|
| Exceptional Items |
-146.75 |
2.68 |
0.00 |
2.01 |
0.00 |
|
| Profit/Loss Before Tax |
-145.62 |
14.31 |
20.38 |
35.01 |
42.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-35.73 |
1.78 |
2.68 |
6.88 |
9.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.12 |
2.62 |
2.28 |
1.67 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-35.73 |
3.90 |
5.30 |
9.16 |
11.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-109.89 |
10.41 |
15.08 |
25.85 |
31.27 |
|
| Profit/Loss From Continuing Operations |
-109.89 |
10.41 |
15.08 |
25.85 |
31.27 |
|
| Profit/Loss For The Period |
-109.89 |
10.41 |
15.08 |
25.85 |
31.27 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-109.89 |
10.41 |
15.08 |
25.85 |
31.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-42.00 |
4.00 |
6.00 |
11.00 |
13.00 |
|
| Diluted EPS (Rs.) |
-42.00 |
4.00 |
6.00 |
11.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
7.26 |
7.15 |
7.14 |
7.09 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
