| Profit & Loss account of SVP Global Textiles (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] |
0.00 |
3.10 |
28.06 |
107.35 |
95.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
3.10 |
28.06 |
107.35 |
95.79 |
|
| Total Operating Revenues |
0.00 |
3.10 |
28.06 |
107.35 |
95.79 |
|
| Other Income |
0.67 |
0.02 |
31.49 |
12.07 |
8.30 |
|
| Total Revenue |
0.67 |
3.12 |
59.56 |
119.42 |
104.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.85 |
39.90 |
82.62 |
78.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.11 |
3.33 |
8.19 |
6.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
3.05 |
4.69 |
6.55 |
1.07 |
|
| Employee Benefit Expenses |
0.34 |
0.38 |
0.76 |
1.29 |
0.53 |
|
| Finance Costs |
2.20 |
10.02 |
10.69 |
8.81 |
8.10 |
|
| Depreciation And Amortisation Expenses |
7.35 |
7.35 |
7.35 |
7.35 |
7.42 |
|
| Other Expenses |
0.50 |
1.35 |
2.44 |
3.34 |
1.20 |
|
| Total Expenses |
10.39 |
23.11 |
69.16 |
118.15 |
103.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.72 |
-19.99 |
-9.60 |
1.27 |
1.09 |
|
| Exceptional Items |
0.00 |
-103.37 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.72 |
-123.36 |
-9.60 |
1.27 |
1.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.21 |
0.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.21 |
0.18 |
|
| Deferred Tax |
0.24 |
0.00 |
1.28 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.02 |
0.00 |
|
| Total Tax Expenses |
0.24 |
0.00 |
1.28 |
-0.02 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9.96 |
-123.36 |
-10.89 |
1.30 |
1.09 |
|
| Profit/Loss From Continuing Operations |
-9.96 |
-123.36 |
-10.89 |
1.30 |
1.09 |
|
| Profit/Loss For The Period |
-9.96 |
-123.36 |
-10.89 |
1.30 |
1.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.79 |
-9.75 |
-0.85 |
0.10 |
0.09 |
|
| Diluted EPS (Rs.) |
-0.79 |
-9.75 |
-0.85 |
0.10 |
0.09 |
|
| 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 |
0.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
|
Source : Dion Global Solutions Limited
