| Profit & Loss account of Sunita Tools (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] |
29.62 |
25.98 |
13.79 |
8.73 |
6.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.62 |
25.98 |
13.79 |
8.73 |
6.66 |
|
| Total Operating Revenues |
29.62 |
26.09 |
13.84 |
8.73 |
6.66 |
|
| Other Income |
0.53 |
0.19 |
0.33 |
0.15 |
0.25 |
|
| Total Revenue |
30.15 |
26.28 |
14.17 |
8.89 |
6.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
23.92 |
14.74 |
8.78 |
3.84 |
3.69 |
|
| 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 |
-8.05 |
-1.34 |
-4.43 |
-0.28 |
-1.81 |
|
| Employee Benefit Expenses |
2.85 |
2.50 |
2.02 |
1.33 |
1.13 |
|
| Finance Costs |
0.52 |
1.12 |
1.55 |
1.15 |
1.36 |
|
| Depreciation And Amortisation Expenses |
0.94 |
0.63 |
0.51 |
0.38 |
0.34 |
|
| Other Expenses |
3.16 |
2.48 |
2.37 |
1.54 |
1.81 |
|
| Total Expenses |
23.33 |
20.14 |
10.81 |
7.95 |
6.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.82 |
6.14 |
3.37 |
0.94 |
0.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.82 |
6.14 |
3.37 |
0.94 |
0.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.38 |
1.23 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.35 |
0.06 |
0.02 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.03 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.73 |
1.29 |
-0.01 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.09 |
4.85 |
3.38 |
0.94 |
0.41 |
|
| Profit/Loss From Continuing Operations |
5.09 |
4.85 |
3.38 |
0.94 |
0.41 |
|
| Profit/Loss For The Period |
5.09 |
4.85 |
3.38 |
0.94 |
0.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.53 |
9.83 |
13.96 |
52.16 |
22.64 |
|
| Diluted EPS (Rs.) |
8.53 |
9.83 |
13.96 |
52.16 |
22.64 |
|
| 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 |
14.74 |
8.78 |
3,835.79 |
3,688.09 |
|
| 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
