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INCOME STATEMENT

You can view the income statement for the last 5 years.

Swastika Investmart Ltd.

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	118.20	103.61	81.66	77.50	71.78
Other Operating Revenues	22.39	10.56	6.67	5.24	4.73
Total Operating Revenues	140.58	114.17	88.34	82.73	76.51

Other Income	0.16	0.55	0.27	0.41	0.52
Total Revenue	140.74	114.73	88.61	83.14	77.03

EXPENSES
Operating And Direct Expenses	46.84	41.42	31.84	25.11	23.92
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.26	-0.97	0.13	0.37	-0.17
Employee Benefit Expenses	36.86	32.24	28.17	26.83	23.47
Finance Costs	7.96	5.78	2.57	2.53	3.11
Provisions And Contingencies	4.68	1.95	2.03	0.02	-0.03
Depreciation And Amortisation Expenses	1.19	1.21	1.10	1.01	1.04
Other Expenses	18.03	16.38	14.41	13.74	11.55
Total Expenses	114.30	98.01	80.24	69.61	62.88

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	26.44	16.72	8.36	13.53	14.15

Profit/Loss Before Tax	26.44	16.72	8.36	13.53	14.15

Tax Expenses-Continued Operations
Current Tax	7.41	4.62	2.16	3.46	2.88
Deferred Tax	-0.86	-0.18	0.00	-0.04	0.01
Tax For Earlier Years	0.00	0.00	0.05	0.04	0.00
Total Tax Expenses	6.55	4.43	2.21	3.46	2.89
Profit/Loss After Tax And Before ExtraOrdinary Items	19.89	12.29	6.15	10.07	11.26

Profit/Loss From Continuing Operations	19.89	12.29	6.15	10.07	11.26

Profit/Loss For The Period	19.89	12.29	6.15	10.07	11.26
Consolidated Profit/Loss After MI And Associates	19.89	12.29	6.15	10.07	11.26

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	13.31	41.51	20.77	34.02	38.05
Diluted EPS (Rs.)	8.67	41.51	20.77	34.02	38.05

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.59	0.00	0.00	0.59	0.59

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	118.20
Other Operating Revenues	22.39
Total Operating Revenues	140.58
Other Income	0.16
Total Revenue	140.74
EXPENSES
Operating And Direct Expenses	46.84
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.26
Employee Benefit Expenses	36.86
Finance Costs	7.96
Provisions And Contingencies	4.68
Depreciation And Amortisation Expenses	1.19
Other Expenses	18.03
Total Expenses	114.30
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	26.44
Profit/Loss Before Tax	26.44
Tax Expenses-Continued Operations
Current Tax	7.41
Deferred Tax	-0.86
Tax For Earlier Years	0.00
Total Tax Expenses	6.55
Profit/Loss After Tax And Before ExtraOrdinary Items	19.89
Profit/Loss From Continuing Operations	19.89
Profit/Loss For The Period	19.89
Consolidated Profit/Loss After MI And Associates	19.89
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	13.31
Diluted EPS (Rs.)	8.67
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.59

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Swastika Investmart Ltd.

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