| Profit & Loss account of Sunflag Iron and Steel Company (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] |
3,535.59 |
3,412.25 |
3,487.41 |
2,692.58 |
1,891.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,535.59 |
3,412.25 |
3,487.41 |
2,692.58 |
1,891.55 |
|
| Total Operating Revenues |
3,535.59 |
3,415.28 |
3,488.42 |
2,698.26 |
1,891.55 |
|
| Other Income |
16.46 |
6.07 |
7.02 |
4.51 |
10.92 |
|
| Total Revenue |
3,552.05 |
3,421.35 |
3,495.44 |
2,702.77 |
1,902.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,228.97 |
2,290.63 |
2,253.55 |
1,913.52 |
1,097.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
549.68 |
546.06 |
428.83 |
233.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.45 |
-75.82 |
-29.75 |
-272.18 |
112.11 |
|
| Employee Benefit Expenses |
137.32 |
121.07 |
107.82 |
97.86 |
92.46 |
|
| Finance Costs |
89.90 |
96.71 |
81.10 |
42.25 |
28.68 |
|
| Depreciation And Amortisation Expenses |
104.45 |
103.01 |
80.65 |
76.31 |
70.18 |
|
| Other Expenses |
801.43 |
154.65 |
164.91 |
131.89 |
109.49 |
|
| Total Expenses |
3,340.62 |
3,239.93 |
3,204.34 |
2,418.48 |
1,743.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
211.43 |
181.42 |
291.10 |
284.29 |
158.60 |
|
| Exceptional Items |
0.00 |
0.00 |
1,192.86 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
211.43 |
181.42 |
1,483.96 |
284.29 |
158.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.68 |
48.46 |
374.91 |
73.94 |
47.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-8.65 |
-5.45 |
-6.05 |
-9.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.18 |
0.00 |
-12.72 |
|
| Total Tax Expenses |
49.68 |
39.81 |
369.64 |
67.89 |
25.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
161.75 |
141.61 |
1,114.32 |
216.40 |
133.52 |
|
| Profit/Loss From Continuing Operations |
161.75 |
141.61 |
1,114.32 |
216.40 |
133.52 |
|
| Profit/Loss For The Period |
161.75 |
141.61 |
1,114.32 |
216.40 |
133.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.98 |
7.86 |
61.83 |
12.01 |
7.41 |
|
| Diluted EPS (Rs.) |
8.98 |
7.86 |
61.83 |
12.01 |
7.41 |
|
| 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 (%) |
8.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
