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Mar 25, 15:47Prev. Close
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| Profit & Loss account of Supreme Facility Management (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||
| Revenue From Operations [Gross] | 329.91 | 294.31 | 261.71 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 329.91 | 294.31 | 261.71 | |
| Total Operating Revenues | 329.91 | 294.31 | 261.71 | |
| Other Income | 1.66 | 1.32 | 1.19 | |
| Total Revenue | 331.57 | 295.64 | 262.90 | |
| EXPENSES | ||||
| Cost Of Materials Consumed | 34.32 | 45.59 | 15.20 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.00 | 0.00 | |
| Employee Benefit Expenses | 196.71 | 157.03 | 143.85 | |
| Finance Costs | 11.11 | 8.69 | 8.72 | |
| Depreciation And Amortisation Expenses | 12.99 | 9.57 | 7.55 | |
| Other Expenses | 67.60 | 67.08 | 81.19 | |
| Total Expenses | 322.73 | 287.96 | 256.52 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8.84 | 7.68 | 6.38 | |
| Exceptional Items | 0.00 | -2.96 | -0.26 | |
| Profit/Loss Before Tax | 8.84 | 4.72 | 6.12 | |
| Tax Expenses-Continued Operations | ||||
| Current Tax | 0.78 | 1.59 | 1.13 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 1.27 | -0.35 | 0.46 | |
| Tax For Earlier Years | 0.00 | 0.00 | -0.53 | |
| Total Tax Expenses | 2.05 | 1.24 | 1.07 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 6.79 | 3.48 | 5.05 | |
| Profit/Loss From Continuing Operations | 6.79 | 3.48 | 5.05 | |
| Profit/Loss For The Period | 6.79 | 3.48 | 5.05 | |
| OTHER ADDITIONAL INFORMATION | ||||
| EARNINGS PER SHARE | ||||
| Basic EPS (Rs.) | 3.37 | 1.91 | 2.77 | |
| Diluted EPS (Rs.) | 3.37 | 1.91 | 2.77 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 |
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