Profit and Loss

Silicon Rental Solutions Ltd Industry: (Miscellaneous)

BSE Code: 543615

ISIN Demat: INE0MNV01014

Book Value(₹): 85.89

NSE Symbol: N.A


Div & Yield(%): 1.34

Market Cap(₹ Cr): 85.00

P/E(TTM): 6.79

EPS(TTM): 10.96

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 101.94 63.25 36.30 24.61 13.75
Other Income 0.95 0.35 0.05 0.07 0.00
Stock Adjustments 0.46 0.00 0.00 0.00 0.00
Total Income 103.35 63.60 36.35 24.68 13.75
EXPENDITURE :          
Raw Materials 47.02 17.17 0.92 1.36 0.34
Power and Fuel Cost 0.05 0.04 0.04 0.02 0.02
Other Manufacturing Expenses 1.31 2.08 1.94 1.39 1.76
Selling and Administration Expenses 3.91 3.11 2.16 1.76 1.43
Miscellaneous Expenses 2.86 0.27 0.18 0.04 0.10
Employee Benefit Expenses 2.08 1.69 1.21 0.77 0.51
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 46.11 39.24 29.90 19.33 9.60
Interest 0.71 0.48 0.78 0.39 0.12
Gross Profit 45.40 38.76 29.12 18.94 9.48
Depreciation 27.16 21.46 15.10 5.20 5.83
Profit Before Tax 18.24 17.30 14.02 13.74 3.65
Current Tax 4.85 4.55 3.15 2.12 0.90
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.19 -0.14 0.21 1.42 0.05
Reported Net Profit 13.20 12.90 10.67 10.21 2.70
Extraordinary Items 0.69 0.05 0.00 0.05 -0.02
Adjusted Net Profit 12.51 12.85 10.67 10.16 2.72
Adjustment below Net Profit 0.00 0.00 -6.16 0.00 0.00
Profit/Loss Balance carried down 32.38 20.51 15.99 5.79 5.82
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 1.03 1.03 0.00 0.00 0.00
P & L Balance carried down 44.55 32.38 20.51 15.99 8.52
Dividend 1.03 1.03 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 10.00 10.00 10.00 0.00 0.00
Dividend Per Share(Rs) 1.00 1.00 1.00 0.00 0.00
Earnings Per Share-Unit Curr 11.56 12.56 10.39 102.06 2,703.90
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 85.89 61.14 49.59 169.94 8,529.30
Book Value(Adj)-Unit Curr 85.89 61.14 49.59 - -
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