DCM Shriram Industries Consolidated Profit & Loss account, DCM Shriram Industries Financial Statement & Accounts

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DCM Shriram Industries

BSE: 523369|NSE: DCMSRMIND|ISIN: INE843D01019|SECTOR: Sugar

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Consolidated Profit & Loss account of DCM Shriram Industries

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths

Income
Sales Turnover	922.72	906.31	1,037.80	763.88
Excise Duty	42.52	42.75	206.22	182.83
Net Sales	880.20	863.56	831.58	581.05
Other Income	33.26	7.15	1.47	16.92
Stock Adjustments	4.60	56.69	0.14	68.44
Total Income	918.06	927.40	833.19	666.41
Expenditure
Raw Materials	666.20	623.32	534.20	464.43
Power & Fuel Cost	56.03	61.11	59.77	37.53
Employee Cost	84.66	81.63	72.76	66.14
Other Manufacturing Expenses	15.99	15.86	12.44	9.02
Selling and Admin Expenses	0.00	26.19	38.22	38.67
Miscellaneous Expenses	53.14	19.27	19.99	16.51
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00
Total Expenses	876.02	827.38	737.38	632.30
	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths

Operating Profit	8.78	92.87	94.34	17.19
PBDIT	42.04	100.02	95.81	34.11
Interest	31.20	23.28	35.20	28.01
PBDT	10.84	76.74	60.61	6.10
Depreciation	20.04	19.42	17.46	15.03
Other Written Off	0.00	0.00	0.00	0.19
Profit Before Tax	-9.20	57.32	43.15	-9.12
Extra-ordinary items	-0.24	1.14	0.23	1.40
PBT (Post Extra-ord Items)	-9.44	58.46	43.38	-7.72
Tax	-4.13	18.35	14.69	-3.46
Reported Net Profit	-5.32	39.11	28.70	-4.25
Minority Interest	0.00	0.00	0.00	0.00
Share Of P/L Of Associates	0.89	-0.05	-10.95	0.00
Net P/L After Minority Interest & Share Of Associates	-5.97	38.03	39.41	-5.64
Total Value Addition	209.82	204.06	203.18	167.86
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend	0.00	7.83	3.48	0.00
Corporate Dividend Tax	0.00	1.31	0.59	0.00
Per share data (annualised)
Shares in issue (lakhs)	173.98	173.98	173.98	164.53
Earning Per Share (Rs)	-3.06	22.48	16.49	-2.58
Equity Dividend (%)	0.00	0.00	0.00	0.00
Book Value (Rs)	136.90	124.27	107.02	86.37



Source : Dion Global Solutions Limited

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Results of Sugar Sector

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