| Profit & Loss account of Surat Textile Mills (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
0.00 |
179.37 |
215.32 |
205.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
5.48 |
|
| Revenue From Operations [Net] |
0.00 |
0.00 |
179.37 |
215.32 |
199.72 |
|
| Total Operating Revenues |
0.00 |
0.00 |
180.28 |
216.28 |
200.51 |
|
| Other Income |
6.06 |
4.71 |
4.61 |
4.07 |
2.90 |
|
| Total Revenue |
6.06 |
4.71 |
184.89 |
220.35 |
203.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
140.36 |
167.41 |
160.75 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
3.94 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
24.70 |
24.86 |
24.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.36 |
5.01 |
-4.66 |
|
| Employee Benefit Expenses |
1.59 |
1.10 |
2.16 |
2.21 |
3.16 |
|
| Finance Costs |
0.06 |
0.16 |
0.77 |
1.08 |
0.98 |
|
| Depreciation And Amortisation Expenses |
0.36 |
0.29 |
0.46 |
0.35 |
0.50 |
|
| Other Expenses |
3.83 |
3.58 |
5.29 |
4.74 |
3.30 |
|
| Total Expenses |
5.83 |
5.12 |
174.11 |
209.60 |
188.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.23 |
-0.42 |
10.79 |
10.74 |
14.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.23 |
-0.42 |
10.79 |
10.74 |
14.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
-1.19 |
1.66 |
2.01 |
2.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.56 |
0.98 |
1.29 |
3.54 |
4.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.03 |
-6.96 |
0.00 |
|
| Total Tax Expenses |
-0.56 |
-0.21 |
2.98 |
-1.40 |
6.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.79 |
-0.21 |
7.80 |
12.15 |
8.19 |
|
| Profit/Loss From Continuing Operations |
0.79 |
-0.21 |
7.80 |
12.15 |
8.19 |
|
| Profit/Loss For The Period |
-4.33 |
14.48 |
7.80 |
12.15 |
8.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.19 |
0.65 |
0.35 |
0.55 |
0.37 |
|
| Diluted EPS (Rs.) |
-0.19 |
0.65 |
0.35 |
0.55 |
0.37 |
|
| 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
