| Profit & Loss account of Sunrakshakk Industries India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
63.58 |
60.14 |
54.14 |
52.94 |
52.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
63.58 |
60.14 |
54.14 |
52.94 |
52.41 |
|
| Total Operating Revenues |
63.58 |
60.14 |
54.14 |
52.94 |
52.41 |
|
| Other Income |
0.17 |
0.04 |
1.97 |
0.31 |
0.19 |
|
| Total Revenue |
63.75 |
60.18 |
56.11 |
53.25 |
52.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15.20 |
15.15 |
13.67 |
14.17 |
14.40 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
23.10 |
19.73 |
18.19 |
17.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.57 |
-0.48 |
-0.51 |
0.51 |
0.46 |
|
| Employee Benefit Expenses |
13.87 |
13.75 |
13.93 |
12.87 |
12.24 |
|
| Finance Costs |
1.01 |
1.20 |
0.94 |
0.87 |
1.30 |
|
| Depreciation And Amortisation Expenses |
3.72 |
3.77 |
2.82 |
2.10 |
1.90 |
|
| Other Expenses |
27.95 |
1.92 |
1.73 |
1.45 |
1.43 |
|
| Total Expenses |
61.17 |
58.42 |
52.30 |
50.15 |
49.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.58 |
1.76 |
3.81 |
3.10 |
3.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.58 |
1.76 |
3.81 |
3.10 |
3.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.42 |
0.34 |
0.78 |
0.70 |
1.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.26 |
0.16 |
-0.33 |
0.30 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.67 |
0.50 |
0.45 |
1.00 |
1.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.91 |
1.26 |
3.36 |
2.10 |
1.93 |
|
| Profit/Loss From Continuing Operations |
1.91 |
1.26 |
3.36 |
2.10 |
1.93 |
|
| Profit/Loss For The Period |
1.91 |
1.26 |
3.36 |
2.10 |
1.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.79 |
2.51 |
6.68 |
4.17 |
3.83 |
|
| Diluted EPS (Rs.) |
3.79 |
2.51 |
6.68 |
4.17 |
3.83 |
|
| 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 |
15.15 |
17.90 |
14.13 |
14.40 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.12 |
0.71 |
0.06 |
|
| Indigenous Stores And Spares |
0.00 |
4.07 |
3.77 |
3.92 |
4.56 |
|
| 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
