| Profit & Loss account of Suraj (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] |
231.05 |
329.83 |
364.40 |
340.87 |
187.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
231.05 |
329.83 |
364.40 |
340.87 |
187.17 |
|
| Total Operating Revenues |
233.74 |
330.67 |
366.64 |
343.72 |
188.38 |
|
| Other Income |
4.23 |
3.45 |
5.67 |
5.04 |
4.00 |
|
| Total Revenue |
237.97 |
334.12 |
372.30 |
348.76 |
192.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
165.94 |
227.82 |
261.91 |
269.08 |
98.96 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
32.78 |
32.76 |
38.49 |
33.73 |
15.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-22.38 |
-0.04 |
7.46 |
11.05 |
45.84 |
|
| Employee Benefit Expenses |
22.38 |
22.30 |
17.41 |
13.55 |
12.26 |
|
| Finance Costs |
4.72 |
3.67 |
4.09 |
5.61 |
8.80 |
|
| Depreciation And Amortisation Expenses |
10.90 |
9.38 |
7.93 |
7.26 |
6.93 |
|
| Other Expenses |
6.74 |
8.35 |
6.40 |
3.87 |
2.59 |
|
| Total Expenses |
221.08 |
304.25 |
343.68 |
344.16 |
190.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.89 |
29.87 |
28.62 |
4.61 |
1.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.89 |
29.87 |
28.62 |
4.61 |
1.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.16 |
7.82 |
8.46 |
1.78 |
1.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.00 |
1.07 |
-0.03 |
-0.18 |
-0.53 |
|
| Tax For Earlier Years |
0.02 |
0.32 |
0.07 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.18 |
9.21 |
8.50 |
1.60 |
0.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.71 |
20.66 |
20.12 |
3.00 |
1.37 |
|
| Profit/Loss From Continuing Operations |
11.71 |
20.66 |
20.12 |
3.00 |
1.37 |
|
| Profit/Loss For The Period |
11.71 |
20.66 |
20.12 |
3.00 |
1.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.37 |
11.25 |
10.69 |
1.56 |
0.71 |
|
| Diluted EPS (Rs.) |
6.37 |
11.25 |
10.69 |
1.56 |
0.71 |
|
| 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 |
2.75 |
2.75 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
