| Profit & Loss account of Swan Defence and Heavy Industries (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] |
7.03 |
0.00 |
3.16 |
6.32 |
6.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7.03 |
0.00 |
3.16 |
6.32 |
6.26 |
|
| Total Operating Revenues |
7.03 |
0.00 |
3.16 |
6.32 |
6.30 |
|
| Other Income |
10.51 |
2.46 |
4.60 |
11.07 |
24.28 |
|
| Total Revenue |
17.54 |
2.46 |
7.76 |
17.39 |
30.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.69 |
0.27 |
0.26 |
1.10 |
1,586.41 |
|
| 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 |
2.40 |
0.00 |
0.00 |
0.00 |
-1,588.46 |
|
| Employee Benefit Expenses |
21.89 |
4.72 |
3.26 |
4.80 |
7.69 |
|
| Finance Costs |
20.94 |
26.39 |
1,469.73 |
1,998.57 |
2,031.81 |
|
| Depreciation And Amortisation Expenses |
60.88 |
68.46 |
68.29 |
73.96 |
73.78 |
|
| Other Expenses |
90.01 |
23.98 |
50.53 |
27.03 |
24.35 |
|
| Total Expenses |
196.81 |
123.82 |
1,592.05 |
2,105.45 |
2,135.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-179.27 |
-121.36 |
-1,584.30 |
-2,088.06 |
-2,104.99 |
|
| Exceptional Items |
-2.23 |
0.00 |
19,521.23 |
1.66 |
-1,322.08 |
|
| Profit/Loss Before Tax |
-181.50 |
-121.36 |
17,936.93 |
-2,086.40 |
-3,427.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-181.50 |
-121.36 |
17,936.93 |
-2,086.40 |
-3,427.08 |
|
| Profit/Loss From Continuing Operations |
-181.50 |
-121.36 |
17,936.93 |
-2,086.40 |
-3,427.08 |
|
| Profit/Loss For The Period |
-181.50 |
-121.36 |
17,936.93 |
-2,086.40 |
-3,427.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-51.64 |
-452.47 |
66,875.20 |
-28.29 |
-46.46 |
|
| Diluted EPS (Rs.) |
-51.64 |
-452.47 |
66,875.20 |
-28.29 |
-46.46 |
|
| 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
