| Profit & Loss account of Suryavanshi 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] |
1.11 |
0.66 |
53.13 |
52.84 |
43.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.11 |
0.66 |
53.13 |
52.84 |
43.30 |
|
| Total Operating Revenues |
1.11 |
0.66 |
53.13 |
52.84 |
43.30 |
|
| Other Income |
1.72 |
1.56 |
1.17 |
1.59 |
0.44 |
|
| Total Revenue |
2.83 |
2.22 |
54.30 |
54.43 |
43.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.34 |
0.00 |
35.02 |
31.07 |
21.50 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
7.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.18 |
0.02 |
1.20 |
0.02 |
-2.12 |
|
| Employee Benefit Expenses |
0.63 |
0.28 |
5.94 |
7.05 |
5.34 |
|
| Finance Costs |
0.26 |
0.28 |
1.93 |
1.52 |
1.80 |
|
| Depreciation And Amortisation Expenses |
0.59 |
0.50 |
1.59 |
1.72 |
1.73 |
|
| Other Expenses |
1.89 |
0.95 |
14.57 |
11.55 |
7.42 |
|
| Total Expenses |
3.53 |
2.04 |
60.24 |
52.93 |
43.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.70 |
0.18 |
-5.94 |
1.51 |
0.37 |
|
| Exceptional Items |
4.11 |
6.60 |
5.74 |
0.00 |
0.03 |
|
| Profit/Loss Before Tax |
3.42 |
6.78 |
-0.20 |
1.51 |
0.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.04 |
0.00 |
1.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.07 |
0.00 |
0.04 |
0.00 |
1.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.48 |
6.78 |
-0.24 |
1.51 |
-0.77 |
|
| Profit/Loss From Continuing Operations |
3.48 |
6.78 |
-0.24 |
1.51 |
-0.77 |
|
| Profit/Loss For The Period |
-1.68 |
1.45 |
-0.24 |
1.51 |
-0.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.42 |
2.95 |
-0.65 |
3.50 |
-0.80 |
|
| Diluted EPS (Rs.) |
-3.42 |
2.95 |
-0.65 |
3.50 |
-0.80 |
|
| 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
