| Profit & Loss account of Synergy Green 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] |
355.01 |
321.84 |
286.06 |
274.87 |
192.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
355.01 |
321.84 |
286.06 |
274.87 |
192.96 |
|
| Total Operating Revenues |
362.27 |
326.31 |
289.71 |
283.77 |
198.85 |
|
| Other Income |
1.41 |
1.82 |
0.44 |
1.14 |
0.86 |
|
| Total Revenue |
363.68 |
328.13 |
290.15 |
284.92 |
199.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
139.91 |
132.02 |
132.21 |
127.91 |
77.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
117.10 |
105.20 |
96.31 |
98.09 |
70.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.15 |
3.65 |
-6.80 |
-4.65 |
-5.43 |
|
| Employee Benefit Expenses |
29.70 |
27.84 |
24.19 |
23.40 |
20.71 |
|
| Finance Costs |
15.69 |
13.35 |
14.08 |
11.50 |
10.37 |
|
| Depreciation And Amortisation Expenses |
13.02 |
12.09 |
11.99 |
10.64 |
8.50 |
|
| Other Expenses |
20.13 |
18.32 |
17.48 |
14.96 |
11.67 |
|
| Total Expenses |
338.70 |
312.47 |
289.46 |
281.85 |
193.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.99 |
15.66 |
0.69 |
3.07 |
5.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.99 |
15.66 |
0.69 |
3.07 |
5.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.19 |
3.60 |
-0.17 |
1.64 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.17 |
0.50 |
0.00 |
0.00 |
1.77 |
|
| Tax For Earlier Years |
-0.26 |
0.00 |
0.00 |
0.00 |
0.48 |
|
| Total Tax Expenses |
8.10 |
4.09 |
-0.17 |
1.64 |
2.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.89 |
11.56 |
0.87 |
1.43 |
3.70 |
|
| Profit/Loss From Continuing Operations |
16.89 |
11.56 |
0.87 |
1.43 |
3.70 |
|
| Profit/Loss For The Period |
16.89 |
11.56 |
0.87 |
1.43 |
3.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.14 |
8.18 |
0.61 |
1.01 |
1.86 |
|
| Diluted EPS (Rs.) |
11.14 |
8.18 |
0.61 |
1.01 |
1.86 |
|
| 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 |
77.02 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
6.34 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
18.52 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
