| Profit & Loss account of Suyog Gurbaxani Funicular Ropeways (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] |
53.01 |
63.12 |
18.01 |
8.05 |
4.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
53.01 |
63.12 |
18.01 |
8.05 |
4.47 |
|
| Total Operating Revenues |
53.01 |
63.12 |
18.01 |
8.05 |
4.47 |
|
| Other Income |
0.01 |
0.05 |
0.02 |
0.01 |
0.00 |
|
| Total Revenue |
53.02 |
63.17 |
18.03 |
8.06 |
4.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
2.34 |
-3.27 |
-6.42 |
0.00 |
-0.05 |
|
| Employee Benefit Expenses |
7.26 |
4.99 |
3.65 |
1.79 |
1.67 |
|
| Finance Costs |
2.74 |
7.11 |
1.58 |
1.68 |
2.06 |
|
| Depreciation And Amortisation Expenses |
6.60 |
0.22 |
6.64 |
6.65 |
6.71 |
|
| Other Expenses |
25.91 |
46.29 |
12.57 |
4.89 |
2.03 |
|
| Total Expenses |
44.85 |
55.33 |
18.02 |
15.00 |
12.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.17 |
7.84 |
0.01 |
-6.94 |
-7.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.17 |
7.84 |
0.01 |
-6.94 |
-7.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.53 |
2.28 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.31 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.53 |
2.25 |
-0.31 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.69 |
5.59 |
0.31 |
-6.94 |
-7.93 |
|
| Profit/Loss From Continuing Operations |
8.69 |
5.59 |
0.31 |
-6.94 |
-7.93 |
|
| Profit/Loss For The Period |
8.69 |
5.59 |
0.31 |
-6.94 |
-7.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.50 |
2.25 |
0.13 |
-0.05 |
-3.91 |
|
| Diluted EPS (Rs.) |
3.50 |
2.25 |
0.13 |
-0.05 |
-3.91 |
|
| 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
