| Profit & Loss account of Syncom Formulations (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
465.01 |
259.24 |
222.49 |
217.82 |
179.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Revenue From Operations [Net] |
465.01 |
259.24 |
222.49 |
217.82 |
179.45 |
|
| Total Operating Revenues |
465.01 |
263.39 |
224.25 |
219.66 |
184.82 |
|
| Other Income |
17.43 |
13.53 |
14.60 |
11.99 |
2.79 |
|
| Total Revenue |
482.45 |
276.91 |
238.85 |
231.66 |
187.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
278.03 |
131.53 |
99.46 |
97.41 |
69.02 |
|
| Purchase Of Stock-In Trade |
39.97 |
27.11 |
42.61 |
39.81 |
54.12 |
|
| Operating And Direct Expenses |
0.00 |
8.12 |
8.15 |
6.31 |
4.29 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-10.66 |
-1.75 |
-0.38 |
3.32 |
4.97 |
|
| Employee Benefit Expenses |
52.17 |
35.06 |
25.87 |
22.16 |
14.62 |
|
| Finance Costs |
0.86 |
4.47 |
3.13 |
1.93 |
0.28 |
|
| Depreciation And Amortisation Expenses |
5.19 |
4.72 |
4.54 |
3.95 |
3.12 |
|
| Other Expenses |
51.37 |
33.68 |
28.91 |
30.62 |
21.30 |
|
| Total Expenses |
416.94 |
242.94 |
212.29 |
205.50 |
171.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
65.51 |
33.98 |
26.56 |
26.15 |
15.89 |
|
| Exceptional Items |
0.01 |
-0.02 |
0.01 |
0.02 |
0.00 |
|
| Profit/Loss Before Tax |
65.51 |
33.95 |
26.57 |
26.18 |
15.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.08 |
8.05 |
6.69 |
6.43 |
4.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.55 |
-0.15 |
0.14 |
1.31 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.08 |
8.64 |
6.50 |
6.39 |
5.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
49.43 |
25.31 |
20.07 |
19.79 |
10.54 |
|
| Profit/Loss From Continuing Operations |
49.43 |
25.31 |
20.07 |
19.79 |
10.53 |
|
| Profit/Loss For The Period |
49.43 |
25.31 |
20.07 |
19.79 |
10.53 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
49.43 |
25.31 |
20.07 |
19.79 |
10.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.32 |
|
Source : Dion Global Solutions Limited
