| Profit & Loss account of Transteel Seating Technologies (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] |
88.65 |
73.74 |
59.04 |
27.67 |
21.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
88.65 |
73.74 |
59.04 |
27.67 |
21.84 |
|
| Total Operating Revenues |
88.65 |
74.26 |
59.48 |
27.99 |
22.81 |
|
| Other Income |
0.28 |
0.37 |
0.13 |
0.08 |
0.07 |
|
| Total Revenue |
88.93 |
74.63 |
59.61 |
28.07 |
22.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
50.05 |
33.80 |
24.95 |
12.91 |
10.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.10 |
3.94 |
1.66 |
1.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.24 |
-3.29 |
-3.61 |
-1.50 |
-1.03 |
|
| Employee Benefit Expenses |
8.36 |
11.39 |
10.85 |
5.84 |
4.92 |
|
| Finance Costs |
3.34 |
3.98 |
2.33 |
1.17 |
0.65 |
|
| Depreciation And Amortisation Expenses |
1.39 |
0.75 |
0.70 |
0.61 |
0.61 |
|
| Other Expenses |
15.44 |
9.90 |
7.82 |
5.21 |
5.67 |
|
| Total Expenses |
71.34 |
59.63 |
46.98 |
25.89 |
22.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.59 |
15.00 |
12.64 |
2.18 |
0.20 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.10 |
0.00 |
-0.02 |
|
| Profit/Loss Before Tax |
17.59 |
15.00 |
12.54 |
2.18 |
0.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.92 |
3.88 |
3.47 |
0.60 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Deferred Tax |
0.00 |
-0.05 |
-0.03 |
-0.01 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.92 |
3.89 |
3.44 |
0.59 |
0.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.67 |
11.11 |
9.09 |
1.59 |
-0.01 |
|
| Profit/Loss From Continuing Operations |
12.67 |
11.11 |
9.09 |
1.59 |
-0.01 |
|
| Profit/Loss For The Period |
12.67 |
11.11 |
9.09 |
1.59 |
-0.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.28 |
6.88 |
6.80 |
1.19 |
0.01 |
|
| Diluted EPS (Rs.) |
6.28 |
6.88 |
6.80 |
1.19 |
0.01 |
|
| 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
