| Profit & Loss account of Super Tannery (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] |
285.13 |
218.01 |
217.84 |
211.60 |
183.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
285.13 |
218.01 |
217.84 |
211.60 |
183.40 |
|
| Total Operating Revenues |
285.13 |
228.80 |
226.74 |
220.95 |
191.17 |
|
| Other Income |
2.13 |
2.19 |
2.31 |
2.55 |
1.18 |
|
| Total Revenue |
287.26 |
230.99 |
229.05 |
223.50 |
192.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
175.53 |
136.71 |
125.48 |
136.33 |
106.80 |
|
| Purchase Of Stock-In Trade |
12.65 |
9.11 |
19.68 |
12.14 |
16.49 |
|
| Operating And Direct Expenses |
0.00 |
25.85 |
23.73 |
19.29 |
18.05 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-2.77 |
2.92 |
7.93 |
8.30 |
7.98 |
|
| Employee Benefit Expenses |
13.65 |
11.63 |
10.48 |
9.21 |
8.34 |
|
| Finance Costs |
5.32 |
4.63 |
4.47 |
3.97 |
5.35 |
|
| Depreciation And Amortisation Expenses |
7.44 |
6.80 |
6.67 |
6.27 |
5.96 |
|
| Other Expenses |
65.42 |
24.94 |
22.74 |
20.81 |
17.31 |
|
| Total Expenses |
277.23 |
222.59 |
221.19 |
216.32 |
186.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.03 |
8.39 |
7.86 |
7.18 |
6.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.03 |
8.39 |
7.86 |
7.18 |
6.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.39 |
1.90 |
1.80 |
1.62 |
1.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.55 |
0.34 |
0.25 |
-0.63 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.39 |
2.66 |
1.53 |
2.61 |
1.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.64 |
5.73 |
6.33 |
4.57 |
4.76 |
|
| Profit/Loss From Continuing Operations |
6.64 |
5.73 |
6.33 |
4.57 |
4.76 |
|
| Profit/Loss For The Period |
6.64 |
5.73 |
6.33 |
4.57 |
4.76 |
|
| Minority Interest |
0.00 |
0.12 |
-0.02 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
6.64 |
5.85 |
6.31 |
4.57 |
4.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
1.00 |
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 |
|
Source : Dion Global Solutions Limited
