| Profit & Loss account of Syrma SGS Technology (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] |
2,277.75 |
1,830.72 |
1,105.94 |
640.04 |
429.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,277.75 |
1,830.72 |
1,105.94 |
640.04 |
429.35 |
|
| Total Operating Revenues |
2,277.75 |
1,845.96 |
1,135.59 |
646.26 |
438.30 |
|
| Other Income |
45.76 |
40.12 |
37.07 |
8.25 |
6.18 |
|
| Total Revenue |
2,323.51 |
1,886.08 |
1,172.65 |
654.51 |
444.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,768.04 |
1,640.09 |
857.36 |
465.01 |
276.39 |
|
| Purchase Of Stock-In Trade |
16.92 |
10.55 |
16.38 |
2.08 |
3.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
60.42 |
-98.63 |
-8.51 |
-28.33 |
1.89 |
|
| Employee Benefit Expenses |
87.99 |
68.28 |
58.82 |
43.24 |
28.64 |
|
| Finance Costs |
46.55 |
28.13 |
13.91 |
3.78 |
4.52 |
|
| Depreciation And Amortisation Expenses |
45.76 |
32.04 |
17.13 |
13.09 |
12.07 |
|
| Other Expenses |
200.61 |
180.39 |
131.19 |
107.73 |
80.82 |
|
| Total Expenses |
2,226.28 |
1,860.84 |
1,086.28 |
606.61 |
408.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
97.23 |
25.24 |
86.37 |
47.90 |
36.34 |
|
| Exceptional Items |
-2.00 |
-1.35 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
95.23 |
23.89 |
86.37 |
47.90 |
36.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.50 |
4.12 |
23.60 |
17.89 |
9.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.25 |
7.11 |
-0.60 |
-2.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.65 |
0.00 |
0.38 |
|
| Total Tax Expenses |
15.50 |
3.87 |
31.36 |
17.29 |
7.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
79.73 |
20.03 |
55.01 |
30.61 |
28.62 |
|
| Profit/Loss From Continuing Operations |
79.73 |
20.03 |
55.01 |
30.61 |
28.62 |
|
| Profit/Loss For The Period |
79.73 |
20.03 |
55.01 |
30.61 |
28.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.48 |
1.13 |
3.39 |
2.69 |
3.32 |
|
| Diluted EPS (Rs.) |
4.47 |
1.13 |
3.35 |
2.67 |
3.32 |
|
| 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 |
0.00 |
26.52 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
0.00 |
15.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
