| Profit & Loss account of Suryalakshmi Cotton Mills (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] |
791.76 |
761.71 |
831.50 |
759.04 |
474.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
791.76 |
761.71 |
831.50 |
759.04 |
474.74 |
|
| Total Operating Revenues |
791.76 |
782.41 |
851.05 |
778.08 |
485.85 |
|
| Other Income |
4.58 |
3.43 |
6.24 |
5.42 |
2.63 |
|
| Total Revenue |
796.35 |
785.83 |
857.29 |
783.50 |
488.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
458.52 |
484.52 |
547.24 |
481.49 |
271.20 |
|
| Purchase Of Stock-In Trade |
57.46 |
13.95 |
0.27 |
0.22 |
1.47 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-24.00 |
-15.34 |
-9.70 |
-13.72 |
39.65 |
|
| Employee Benefit Expenses |
69.08 |
66.65 |
64.37 |
57.45 |
40.39 |
|
| Finance Costs |
32.02 |
29.96 |
24.49 |
24.26 |
34.90 |
|
| Depreciation And Amortisation Expenses |
18.20 |
18.07 |
17.56 |
16.04 |
20.22 |
|
| Other Expenses |
180.08 |
178.13 |
187.17 |
173.00 |
98.85 |
|
| Total Expenses |
791.36 |
775.93 |
831.40 |
738.75 |
506.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.98 |
9.90 |
25.90 |
44.75 |
-18.21 |
|
| Exceptional Items |
0.54 |
-3.68 |
-7.19 |
5.20 |
11.26 |
|
| Profit/Loss Before Tax |
5.52 |
6.22 |
18.70 |
49.95 |
-6.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.89 |
0.98 |
3.20 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.09 |
2.78 |
15.58 |
-2.01 |
|
| Tax For Earlier Years |
0.00 |
0.55 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.89 |
2.62 |
5.98 |
15.58 |
-2.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.63 |
3.61 |
12.72 |
34.37 |
-4.94 |
|
| Profit/Loss From Continuing Operations |
3.63 |
3.61 |
12.72 |
34.37 |
-4.94 |
|
| Profit/Loss For The Period |
3.63 |
3.61 |
10.40 |
0.22 |
-2.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.93 |
1.92 |
5.53 |
0.13 |
-1.69 |
|
| Diluted EPS (Rs.) |
1.93 |
1.92 |
5.53 |
0.13 |
-1.69 |
|
| 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
