Profit and Loss
| Samor Reality Ltd Industry: (Construction) |
|---|
|
BSE Code:
543376
ISIN Demat:
INE0GD201022
Book Value(₹): 5.58 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 301.94 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 2.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.00 | 0.00 | 0.06 | 12.41 | 17.32 |
| Other Income | 0.23 | 0.00 | 0.12 | 0.07 | 0.06 |
| Stock Adjustments | 17.71 | 26.55 | 29.81 | 15.79 | 10.09 |
| Total Income | 17.94 | 26.55 | 29.99 | 28.27 | 27.47 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 28.13 | 26.60 | 26.65 |
| Power and Fuel Cost | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Other Manufacturing Expenses | 18.87 | 26.28 | 0.01 | 0.12 | 0.03 |
| Selling and Administration Expenses | 1.27 | 0.46 | 0.53 | 0.97 | 0.51 |
| Miscellaneous Expenses | 0.08 | 0.32 | 0.01 | 0.04 | 0.03 |
| Employee Benefit Expenses | 0.53 | 0.51 | 0.49 | 0.37 | 0.07 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -2.41 | -0.65 | 0.80 | 0.16 | 0.17 |
| Interest | 0.24 | 0.06 | 1.29 | 0.33 | 0.01 |
| Gross Profit | -2.65 | -0.71 | -0.49 | -0.17 | 0.16 |
| Depreciation | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 |
| Profit Before Tax | -2.68 | -0.74 | -0.51 | -0.18 | 0.16 |
| Current Tax | 6.23 | 0.32 | 0.13 | 0.04 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.09 | -0.43 | -0.35 | 0.00 | 0.00 |
| Reported Net Profit | -6.82 | -0.63 | -0.30 | -0.23 | 0.11 |
| Extraordinary Items | 0.01 | -0.17 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.83 | -0.46 | -0.30 | -0.23 | 0.11 |
| Adjustment below Net Profit | 28.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -0.93 | -0.31 | -0.01 | 0.22 | 0.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 20.58 | -0.93 | -0.31 | -0.01 | 0.22 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -3.02 | -0.28 | -0.14 | -0.21 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 27.92 | 27.07 | 22.20 | 25.32 | 26.23 |
| Book Value(Adj)-Unit Curr | 5.58 | 5.41 | 4.44 | 2.88 | 2.08 |