| Profit & Loss account of Supreme Holdings & Hospitality (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] |
66.23 |
71.71 |
73.11 |
76.40 |
45.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
66.23 |
71.71 |
73.11 |
76.40 |
45.24 |
|
| Total Operating Revenues |
66.23 |
71.71 |
73.11 |
76.40 |
45.24 |
|
| Other Income |
3.17 |
5.11 |
3.02 |
1.44 |
0.25 |
|
| Total Revenue |
69.40 |
76.82 |
76.13 |
77.84 |
45.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
48.58 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
57.36 |
54.31 |
55.35 |
38.09 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.07 |
2.74 |
2.43 |
2.47 |
2.15 |
|
| Finance Costs |
0.01 |
0.06 |
0.01 |
0.23 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.37 |
0.37 |
0.41 |
0.41 |
0.38 |
|
| Other Expenses |
4.66 |
5.08 |
4.76 |
3.98 |
3.81 |
|
| Total Expenses |
55.69 |
65.61 |
61.91 |
62.43 |
44.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.70 |
11.22 |
14.23 |
15.41 |
1.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.70 |
11.22 |
14.23 |
15.41 |
1.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.30 |
3.63 |
2.39 |
2.37 |
0.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.09 |
-0.05 |
0.21 |
-0.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.30 |
3.71 |
2.34 |
2.57 |
-0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.40 |
7.50 |
11.88 |
12.84 |
1.29 |
|
| Profit/Loss From Continuing Operations |
10.40 |
7.50 |
11.88 |
12.84 |
1.29 |
|
| Profit/Loss For The Period |
10.40 |
7.50 |
11.88 |
12.84 |
1.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.07 |
2.08 |
3.35 |
3.62 |
0.36 |
|
| Diluted EPS (Rs.) |
2.07 |
2.08 |
3.33 |
3.62 |
0.36 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
