| 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] |
284.00 |
216.10 |
215.69 |
211.82 |
183.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
284.00 |
216.10 |
215.69 |
211.82 |
183.08 |
|
| Total Operating Revenues |
284.00 |
226.90 |
224.59 |
221.18 |
190.86 |
|
| Other Income |
2.14 |
2.13 |
2.06 |
1.42 |
1.17 |
|
| Total Revenue |
286.14 |
229.03 |
226.65 |
222.59 |
192.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
178.59 |
136.71 |
125.48 |
136.33 |
106.80 |
|
| Purchase Of Stock-In Trade |
8.61 |
9.12 |
19.42 |
12.14 |
16.49 |
|
| Operating And Direct Expenses |
0.00 |
25.93 |
23.71 |
19.29 |
18.05 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.14 |
1.63 |
7.36 |
9.41 |
9.05 |
|
| Employee Benefit Expenses |
13.33 |
11.38 |
10.08 |
8.90 |
8.11 |
|
| Finance Costs |
5.28 |
4.62 |
4.46 |
3.96 |
5.33 |
|
| Depreciation And Amortisation Expenses |
7.44 |
6.71 |
6.56 |
6.27 |
5.95 |
|
| Other Expenses |
64.38 |
24.36 |
22.00 |
19.65 |
16.31 |
|
| Total Expenses |
275.49 |
220.46 |
219.06 |
215.95 |
186.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.65 |
8.57 |
7.59 |
6.64 |
5.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.65 |
8.57 |
7.59 |
6.64 |
5.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.39 |
1.90 |
1.80 |
1.62 |
1.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.55 |
0.34 |
0.25 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.21 |
-0.61 |
0.74 |
0.04 |
|
| Total Tax Expenses |
3.39 |
2.66 |
1.53 |
2.61 |
1.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.26 |
5.91 |
6.06 |
4.03 |
4.61 |
|
| Profit/Loss From Continuing Operations |
7.26 |
5.91 |
6.06 |
4.03 |
4.61 |
|
| Profit/Loss For The Period |
7.26 |
5.91 |
6.06 |
4.03 |
4.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.67 |
0.55 |
0.56 |
0.37 |
0.43 |
|
| Diluted EPS (Rs.) |
0.67 |
0.55 |
0.56 |
0.37 |
0.43 |
|
| 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 |
0.00 |
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 (%) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
