| Profit & Loss account of Swasti Vinayaka Synthetics (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] |
38.38 |
30.66 |
26.82 |
20.35 |
14.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
38.38 |
30.66 |
26.82 |
20.35 |
14.27 |
|
| Total Operating Revenues |
38.38 |
30.66 |
26.82 |
20.35 |
14.27 |
|
| Other Income |
0.18 |
0.26 |
0.26 |
0.12 |
0.14 |
|
| Total Revenue |
38.56 |
30.91 |
27.08 |
20.47 |
14.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.74 |
16.15 |
13.45 |
8.41 |
3.22 |
|
| Purchase Of Stock-In Trade |
5.77 |
2.54 |
1.27 |
2.16 |
0.56 |
|
| Operating And Direct Expenses |
0.00 |
3.21 |
3.79 |
2.44 |
1.63 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.71 |
-1.40 |
-1.53 |
-0.44 |
1.97 |
|
| Employee Benefit Expenses |
2.28 |
1.97 |
1.67 |
1.45 |
1.05 |
|
| Finance Costs |
0.73 |
0.53 |
0.47 |
0.30 |
0.64 |
|
| Depreciation And Amortisation Expenses |
0.36 |
0.32 |
0.32 |
0.28 |
0.28 |
|
| Other Expenses |
9.12 |
4.97 |
5.00 |
3.59 |
3.05 |
|
| Total Expenses |
35.30 |
28.29 |
24.43 |
18.19 |
12.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.25 |
2.63 |
2.64 |
2.29 |
2.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.25 |
2.63 |
2.64 |
2.29 |
2.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.83 |
0.64 |
0.63 |
0.56 |
0.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.02 |
-0.02 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.83 |
0.65 |
0.65 |
0.54 |
0.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.42 |
1.98 |
1.99 |
1.75 |
1.54 |
|
| Profit/Loss From Continuing Operations |
2.42 |
1.98 |
1.99 |
1.75 |
1.54 |
|
| Profit/Loss For The Period |
2.42 |
1.98 |
1.99 |
1.75 |
1.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.27 |
0.23 |
0.23 |
0.26 |
0.28 |
|
| Diluted EPS (Rs.) |
0.27 |
0.23 |
0.23 |
0.26 |
0.28 |
|
| 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 |
13.45 |
0.00 |
3.22 |
|
| 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 |
0.15 |
0.00 |
0.10 |
|
| 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
