| Profit & Loss account of Super Spinning Mills (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] |
0.00 |
0.00 |
79.66 |
87.88 |
44.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
0.00 |
79.66 |
87.88 |
44.62 |
|
| Total Operating Revenues |
6.63 |
6.95 |
85.56 |
93.45 |
48.88 |
|
| Other Income |
0.24 |
0.12 |
0.16 |
0.85 |
5.42 |
|
| Total Revenue |
6.87 |
7.07 |
85.72 |
94.29 |
54.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.20 |
0.21 |
71.47 |
63.21 |
24.77 |
|
| 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 |
0.00 |
0.00 |
-2.42 |
-3.91 |
3.71 |
|
| Employee Benefit Expenses |
0.37 |
0.62 |
8.87 |
9.56 |
8.52 |
|
| Finance Costs |
1.96 |
1.94 |
3.27 |
3.87 |
5.76 |
|
| Depreciation And Amortisation Expenses |
1.21 |
1.24 |
2.34 |
2.87 |
3.08 |
|
| Other Expenses |
1.41 |
0.39 |
15.41 |
15.56 |
11.03 |
|
| Total Expenses |
5.15 |
4.39 |
98.94 |
91.17 |
56.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.72 |
2.68 |
-13.22 |
3.13 |
-2.54 |
|
| Exceptional Items |
0.00 |
-2.75 |
-4.89 |
4.87 |
5.32 |
|
| Profit/Loss Before Tax |
1.72 |
-0.07 |
-18.10 |
8.00 |
2.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.87 |
0.00 |
|
| Deferred Tax |
3.99 |
6.69 |
0.93 |
-0.49 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.53 |
4.53 |
5.20 |
|
| Total Tax Expenses |
3.99 |
6.69 |
1.46 |
7.16 |
5.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.27 |
-6.76 |
-19.56 |
0.84 |
-2.42 |
|
| Profit/Loss From Continuing Operations |
-2.27 |
-6.76 |
-19.56 |
0.84 |
-2.42 |
|
| Profit/Loss For The Period |
-16.41 |
-20.89 |
-19.56 |
0.84 |
-7.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.98 |
-3.80 |
-3.56 |
0.15 |
-1.43 |
|
| Diluted EPS (Rs.) |
-2.98 |
-3.80 |
-3.56 |
0.15 |
-1.43 |
|
| 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 |
0.01 |
71.47 |
63.21 |
24.77 |
|
| 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 |
1.00 |
2.44 |
2.99 |
1.64 |
|
| 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
