| Profit & Loss account of Surat Trade and Mercantile (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] |
70.90 |
59.68 |
25.31 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
70.90 |
59.68 |
25.31 |
0.00 |
0.00 |
|
| Total Operating Revenues |
68.64 |
60.56 |
25.31 |
0.00 |
0.00 |
|
| Other Income |
14.82 |
19.46 |
9.32 |
6.06 |
4.71 |
|
| Total Revenue |
83.46 |
80.02 |
34.63 |
6.06 |
4.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
70.70 |
74.42 |
24.78 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.25 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.46 |
-14.05 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.04 |
1.87 |
1.90 |
1.59 |
1.10 |
|
| Finance Costs |
0.16 |
0.05 |
0.03 |
0.06 |
0.16 |
|
| Depreciation And Amortisation Expenses |
0.52 |
0.32 |
0.41 |
0.36 |
0.29 |
|
| Other Expenses |
4.22 |
3.94 |
3.52 |
3.83 |
3.58 |
|
| Total Expenses |
74.18 |
66.55 |
30.89 |
5.83 |
5.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.29 |
13.47 |
3.74 |
0.23 |
-0.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.29 |
13.47 |
3.74 |
0.23 |
-0.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.33 |
2.35 |
0.65 |
0.00 |
-1.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.14 |
2.06 |
0.05 |
-0.56 |
0.98 |
|
| Tax For Earlier Years |
-1.56 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.37 |
4.40 |
0.70 |
-0.56 |
-0.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.66 |
9.07 |
3.04 |
0.79 |
-0.21 |
|
| Profit/Loss From Continuing Operations |
11.66 |
9.07 |
3.04 |
0.79 |
-0.21 |
|
| Profit/Loss For The Period |
11.66 |
9.07 |
62.42 |
-4.33 |
14.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.53 |
0.41 |
2.81 |
-0.19 |
0.65 |
|
| Diluted EPS (Rs.) |
0.53 |
0.41 |
2.81 |
-0.19 |
0.65 |
|
| 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
