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Schloss Bangalore Ltd

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BSE Code 544408	ISIN Demat INE0AQ201015	Book Value 264.79	NSE Symbol THELEELA	Dividend Yield (%) 0	Market Cap (₹ Cr.) 14,204.90	P/E 417.01	EPS 1.02	Face Value 10

Particulars (₹ Cr)	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
Revenue From Operations	375.11	322.44	281.92	114.60	46.40
Sale of Products	159.21	132.30	122.43	49.17	23.65
Sale of Services	215.90	190.14	159.50	65.43	22.76
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	375.11	322.44	281.92	114.60	46.40
Other Income	99.06	29.45	27.42	3.14	2.28
Total Revenue	474.17	351.90	309.34	117.74	48.69
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	31.06	26.64	24.30	11.03	6.10
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	59.39	51.16	40.86	28.71	27.46
Total Other Expenses	109.48	92.90	85.32	62.29	43.07
Manufacturing / Operating Expenses	54.39	50.74	47.10	18.66	15.75
Administrative and Selling Expenses	43.17	32.87	30.80	32.75	25.86
Other Expenses	11.92	9.29	7.42	10.88	1.47
Finance Costs	188.83	169.05	155.48	122.85	85.52
Depreciation and Amortization	27.62	25.00	28.62	46.83	49.00
Total Expenses	416.38	364.75	334.59	271.71	211.15
Profit Before Exceptional Items and Tax	57.80	-12.85	-25.25	-153.97	-162.46
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	57.80	-12.85	-25.25	-153.97	-162.46
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	57.80	-12.85	-25.25	-153.97	-162.46
Taxation	23.56	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	23.56	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	34.24	-12.85	-25.25	-153.97	-162.46
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	34.24	-12.85	-25.25	-153.97	-162.46
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	34.24	-12.85	-25.25	-153.97	-162.46
Earning Per Share - Basic	1.41	-3.65	-7.17	-76.53	-235.15
Earning Per Share - Diluted	1.41	-3.65	-7.17	-76.53	-235.15
Operation Profit before Depreciation	274.24	181.20	158.85	15.72	-27.95
Operating Profit after Depreciation	246.63	156.20	130.23	-31.12	-76.95
Dividend Per Share	0.00	0.00	0.00	0.00	0.00
Dividend Percentage	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.00	0.00	0.00	0.00	0.00
Weighted Average Shares - Basic	24.21	3.52	3.52	2.01	0.69
Weighted Average Shares - Diluted	24.21	3.52	3.52	2.01	0.69