| Profit & Loss account of Surya Roshni (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] |
7,384.59 |
7,761.30 |
7,973.87 |
7,730.07 |
5,554.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,384.59 |
7,761.30 |
7,973.87 |
7,730.07 |
5,554.37 |
|
| Total Operating Revenues |
7,435.22 |
7,808.52 |
7,995.95 |
7,730.07 |
5,554.37 |
|
| Other Income |
31.48 |
13.78 |
5.22 |
5.72 |
4.67 |
|
| Total Revenue |
7,466.70 |
7,822.30 |
8,001.17 |
7,735.79 |
5,559.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,035.60 |
5,606.34 |
5,855.06 |
5,889.70 |
4,057.75 |
|
| Purchase Of Stock-In Trade |
501.44 |
486.31 |
429.18 |
340.09 |
264.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
97.47 |
-18.26 |
-62.31 |
-39.46 |
15.66 |
|
| Employee Benefit Expenses |
435.54 |
409.83 |
372.36 |
339.97 |
307.12 |
|
| Finance Costs |
20.73 |
24.05 |
44.84 |
63.63 |
69.79 |
|
| Depreciation And Amortisation Expenses |
122.74 |
117.27 |
115.41 |
108.38 |
102.70 |
|
| Other Expenses |
786.00 |
752.16 |
787.70 |
757.29 |
532.11 |
|
| Total Expenses |
6,999.52 |
7,377.70 |
7,542.24 |
7,459.60 |
5,349.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
467.18 |
444.60 |
458.93 |
276.19 |
209.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
467.18 |
444.60 |
458.93 |
276.19 |
209.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
131.51 |
126.78 |
113.34 |
78.82 |
50.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-12.73 |
-11.04 |
10.31 |
-7.20 |
2.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
118.78 |
115.74 |
123.65 |
71.62 |
52.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
348.40 |
328.86 |
335.28 |
204.57 |
156.50 |
|
| Profit/Loss From Continuing Operations |
348.40 |
328.86 |
335.28 |
204.57 |
156.50 |
|
| Profit/Loss For The Period |
348.40 |
328.86 |
335.28 |
204.57 |
156.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.03 |
30.48 |
62.74 |
38.33 |
29.01 |
|
| Diluted EPS (Rs.) |
16.01 |
30.22 |
61.62 |
37.60 |
28.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
312.91 |
325.81 |
390.41 |
395.18 |
204.12 |
|
| Indigenous Raw Materials |
4,682.35 |
5,243.81 |
5,417.71 |
5,458.11 |
3,415.90 |
|
| 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 |
54.41 |
48.97 |
38.08 |
8.16 |
19.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
110.00 |
100.00 |
70.00 |
40.00 |
30.00 |
|
Source : Dion Global Solutions Limited
