| Profit & Loss account of Symphony (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] |
1,179.51 |
793.65 |
881.57 |
637.51 |
485.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,179.51 |
793.65 |
881.57 |
637.51 |
485.94 |
|
| Total Operating Revenues |
1,182.40 |
795.65 |
884.49 |
641.31 |
487.88 |
|
| Other Income |
48.83 |
48.29 |
46.11 |
37.87 |
35.71 |
|
| Total Revenue |
1,231.23 |
843.94 |
930.60 |
679.18 |
523.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
3.60 |
|
| Purchase Of Stock-In Trade |
633.69 |
376.80 |
508.22 |
373.45 |
258.53 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.24 |
28.83 |
-47.14 |
-20.76 |
-10.07 |
|
| Employee Benefit Expenses |
76.64 |
71.52 |
72.95 |
62.71 |
50.57 |
|
| Finance Costs |
0.41 |
0.29 |
0.77 |
0.96 |
0.08 |
|
| Depreciation And Amortisation Expenses |
5.83 |
5.34 |
5.58 |
5.68 |
5.16 |
|
| Other Expenses |
224.87 |
158.27 |
174.08 |
110.84 |
68.59 |
|
| Total Expenses |
902.20 |
641.05 |
714.46 |
532.88 |
376.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
329.03 |
202.89 |
216.14 |
146.30 |
147.13 |
|
| Exceptional Items |
-86.86 |
-7.73 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
242.17 |
195.16 |
216.14 |
146.30 |
147.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
69.00 |
43.75 |
50.14 |
31.68 |
34.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.09 |
-1.56 |
1.25 |
3.09 |
0.83 |
|
| Tax For Earlier Years |
-0.65 |
-0.07 |
-0.05 |
0.72 |
-0.90 |
|
| Total Tax Expenses |
66.26 |
42.12 |
51.34 |
35.49 |
34.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
175.91 |
153.04 |
164.80 |
110.81 |
112.35 |
|
| Profit/Loss From Continuing Operations |
175.91 |
153.04 |
164.80 |
110.81 |
112.35 |
|
| Profit/Loss For The Period |
175.91 |
153.04 |
164.80 |
110.81 |
112.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.57 |
22.15 |
23.56 |
15.84 |
16.06 |
|
| Diluted EPS (Rs.) |
25.57 |
22.15 |
23.56 |
15.84 |
16.06 |
|
| 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 |
89.53 |
41.37 |
69.96 |
48.97 |
7.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
650.00 |
650.00 |
250.00 |
450.00 |
250.00 |
|
Source : Dion Global Solutions Limited
