| Profit & Loss account of Syncom Formulations (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] |
462.85 |
254.90 |
222.88 |
217.82 |
239.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
462.85 |
254.90 |
222.88 |
217.82 |
239.32 |
|
| Total Operating Revenues |
462.85 |
258.36 |
224.64 |
219.66 |
244.81 |
|
| Other Income |
17.19 |
13.10 |
14.61 |
11.99 |
7.14 |
|
| Total Revenue |
480.04 |
271.46 |
239.25 |
231.66 |
251.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
278.03 |
131.53 |
99.46 |
97.41 |
99.10 |
|
| Purchase Of Stock-In Trade |
39.48 |
26.21 |
42.61 |
39.81 |
66.41 |
|
| Operating And Direct Expenses |
0.00 |
8.12 |
8.15 |
6.31 |
5.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.62 |
-2.18 |
0.05 |
3.32 |
-4.05 |
|
| Employee Benefit Expenses |
52.17 |
35.06 |
25.87 |
22.16 |
19.67 |
|
| Finance Costs |
0.85 |
4.45 |
3.13 |
1.36 |
0.27 |
|
| Depreciation And Amortisation Expenses |
5.19 |
4.72 |
4.54 |
3.95 |
4.03 |
|
| Other Expenses |
50.29 |
31.77 |
28.89 |
31.19 |
20.23 |
|
| Total Expenses |
415.39 |
239.68 |
212.70 |
205.50 |
211.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
64.65 |
31.78 |
26.55 |
26.15 |
40.67 |
|
| Exceptional Items |
0.01 |
-0.02 |
0.01 |
0.02 |
0.03 |
|
| Profit/Loss Before Tax |
64.66 |
31.76 |
26.57 |
26.18 |
40.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.79 |
7.55 |
6.68 |
6.43 |
10.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.55 |
-0.15 |
0.14 |
0.23 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
-0.03 |
-0.19 |
1.01 |
|
| Total Tax Expenses |
15.79 |
8.14 |
6.50 |
6.39 |
11.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
48.87 |
23.62 |
20.07 |
19.79 |
29.17 |
|
| Profit/Loss From Continuing Operations |
48.87 |
23.62 |
20.07 |
19.79 |
29.17 |
|
| Profit/Loss For The Period |
48.87 |
23.62 |
20.07 |
19.79 |
29.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.57 |
0.32 |
0.24 |
0.26 |
0.38 |
|
| Diluted EPS (Rs.) |
0.57 |
0.32 |
0.24 |
0.24 |
0.38 |
|
| 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 |
131.53 |
99.46 |
97.41 |
99.10 |
|
| 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 |
3.00 |
0.00 |
|
Source : Dion Global Solutions Limited
