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S D Retail Ltd.

Income Statement

You can view the Income Statement for the last 5 years.

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(Rs. in Crs.)

Particulars	Mar 19	Mar 18	Mar 14	Mar 13
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	162.45	134.89	128.46	96.14
Other Operating Revenues	0.11	0.19	0.06	0.09
Total Operating Revenues	162.56	135.09	128.53	96.23

Other Income	0.77	0.60	0.21	0.30
Total Revenue	163.33	135.69	128.74	96.52

EXPENSES
Cost Of Materials Consumed	86.99	69.76	63.17	42.59
Operating And Direct Expenses	0.00	13.21	11.91	7.07
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.07	-3.09	-5.94	7.01
Employee Benefit Expenses	14.88	14.86	12.93	10.03
Finance Costs	3.06	1.96	1.71	2.36
Depreciation And Amortisation Expenses	1.29	0.76	0.76	0.70
Other Expenses	46.95	32.39	32.55	26.47
Total Expenses	153.10	129.86	117.10	96.23

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	10.23	5.83	11.63	0.29

Profit/Loss Before Tax	10.23	5.83	11.63	0.29

Tax Expenses-Continued Operations
Current Tax	2.84	1.62	1.62	0.03
Deferred Tax	-0.11	-0.09	-0.09	-0.11
Tax For Earlier Years	-0.20	0.00	0.00	0.00
Total Tax Expenses	2.53	1.53	1.52	-0.08
Profit/Loss After Tax And Before ExtraOrdinary Items	7.69	4.30	10.11	0.37

Profit/Loss From Continuing Operations	7.69	4.30	10.11	0.37

Profit/Loss For The Period	7.69	4.30	10.11	0.37

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	61.48	68.77	161.62	5.95
Diluted EPS (Rs.)	61.48	68.77	161.62	5.95