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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)	Jun 2025	Mar 2025	Jun 2024

Gross Sales/Income from operations	92.61	112.41	76.35
Less: Excise duty	0.00	0.00	0.00
Net Sales/Income from operations	92.61	112.41	76.35
Other Operating Income	0.00	0.00	0.00
Total Income from operations (net)	92.61	112.41	76.35
Total Expenses	56.44	66.12	48.76
Cost of Sales	5.80	9.03	6.16
Employee Cost	15.33	17.09	13.32
Depreciation, amortization and depletion expense	7.21	7.24	6.59
Provisions & Write Offs	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00
Other Expenses	28.10	32.77	22.69
Pre Operation Expenses Capitalised	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	36.17	46.29	27.58
Other Income	39.29	37.12	6.28
Profit from ordinary activities before finance costs and exceptional items	75.46	83.40	33.87
Finance Costs	30.10	38.28	44.18
Profit from ordinary activities after finance costs but before exceptional items	45.37	45.13	-10.31
Exceptional Items	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00
Profit from ordinary activities before tax	45.37	45.13	-10.31
Total Tax	10.49	9.09	0.00
Net profit from Ordinary Activities After Tax	34.87	36.04	-10.31
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	34.87	36.04	-10.31
Extraordinary items	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00
Net Profit after tax for the Period	34.87	36.04	-10.31
Other Comprehensive Income	0.06	0.03	-0.08
Total Comprehensive Income	34.93	36.07	-10.39
Equity	333.96	276.49	20.17
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	1.17	1.30	-0.59
EPS before Exceptional/Extraordinary items-Diluted	1.17	1.30	-0.59
EPS after Exceptional/Extraordinary items-Basic	1.17	1.30	-0.59
EPS after Exceptional/Extraordinary items-Diluted	1.17	1.30	-0.59
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00