| Profit & Loss account of Syschem (India) RE (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] |
386.06 |
233.33 |
130.28 |
65.50 |
74.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
54.55 |
34.82 |
16.82 |
6.63 |
5.92 |
|
| Revenue From Operations [Net] |
331.50 |
198.51 |
113.45 |
58.86 |
68.18 |
|
| Total Operating Revenues |
331.68 |
198.66 |
113.56 |
59.00 |
68.49 |
|
| Other Income |
0.04 |
0.17 |
0.25 |
0.13 |
0.26 |
|
| Total Revenue |
331.72 |
198.83 |
113.80 |
59.13 |
68.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
310.87 |
197.91 |
92.46 |
46.97 |
55.42 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
8.19 |
7.17 |
4.91 |
5.84 |
5.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.65 |
-22.25 |
1.12 |
-0.88 |
5.44 |
|
| Employee Benefit Expenses |
8.25 |
6.08 |
4.40 |
4.54 |
4.10 |
|
| Finance Costs |
0.07 |
0.25 |
0.04 |
0.28 |
0.06 |
|
| Depreciation And Amortisation Expenses |
2.95 |
2.79 |
2.70 |
2.58 |
2.35 |
|
| Other Expenses |
4.04 |
2.76 |
2.02 |
1.97 |
2.90 |
|
| Total Expenses |
330.71 |
194.71 |
107.65 |
61.30 |
76.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.01 |
4.11 |
6.15 |
-2.17 |
-7.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.01 |
4.11 |
6.15 |
-2.17 |
-7.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.17 |
0.69 |
0.30 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.17 |
0.69 |
0.30 |
0.00 |
0.00 |
|
| Deferred Tax |
0.55 |
1.35 |
1.64 |
-0.47 |
-1.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.55 |
1.35 |
1.64 |
-0.47 |
-1.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.46 |
2.76 |
4.51 |
-1.71 |
-5.57 |
|
| Profit/Loss From Continuing Operations |
0.46 |
2.76 |
4.51 |
-1.71 |
-5.57 |
|
| Profit/Loss For The Period |
0.46 |
2.76 |
4.51 |
-1.71 |
-5.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.11 |
0.78 |
1.53 |
-0.76 |
-2.70 |
|
| Diluted EPS (Rs.) |
0.11 |
0.78 |
1.42 |
-0.76 |
0.00 |
|
| 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 |
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 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
