| Profit & Loss account of Suryalata Spinning 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] |
482.96 |
491.00 |
529.34 |
525.15 |
276.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
50.98 |
51.52 |
47.23 |
0.00 |
|
| Revenue From Operations [Net] |
482.96 |
440.02 |
477.82 |
477.92 |
276.53 |
|
| Total Operating Revenues |
482.96 |
441.01 |
479.26 |
480.34 |
276.53 |
|
| Other Income |
8.10 |
4.50 |
3.84 |
1.69 |
1.05 |
|
| Total Revenue |
491.06 |
445.51 |
483.10 |
482.03 |
277.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
320.76 |
291.52 |
299.73 |
272.37 |
159.75 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.11 |
-2.22 |
0.81 |
17.38 |
-16.61 |
|
| Employee Benefit Expenses |
39.04 |
36.35 |
34.02 |
31.40 |
27.30 |
|
| Finance Costs |
7.34 |
6.87 |
5.28 |
8.78 |
11.49 |
|
| Depreciation And Amortisation Expenses |
15.15 |
13.13 |
12.07 |
11.43 |
11.19 |
|
| Other Expenses |
97.76 |
81.78 |
87.91 |
80.09 |
57.98 |
|
| Total Expenses |
477.94 |
427.44 |
439.81 |
421.46 |
251.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.12 |
18.07 |
43.29 |
60.58 |
26.48 |
|
| Exceptional Items |
0.00 |
-0.93 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.12 |
17.14 |
43.29 |
60.58 |
26.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.30 |
2.75 |
10.10 |
15.36 |
4.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.46 |
2.16 |
-2.53 |
2.88 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.30 |
5.21 |
12.26 |
12.83 |
7.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.82 |
11.93 |
31.03 |
47.75 |
18.77 |
|
| Profit/Loss From Continuing Operations |
9.82 |
11.93 |
31.03 |
47.75 |
18.77 |
|
| Profit/Loss For The Period |
9.82 |
11.93 |
31.03 |
47.75 |
18.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.01 |
27.96 |
72.73 |
111.91 |
43.99 |
|
| Diluted EPS (Rs.) |
23.01 |
27.96 |
72.73 |
111.91 |
43.99 |
|
| 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 |
0.38 |
0.38 |
0.25 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
30.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
