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Dhampur Sugar Mills Profit & Loss account, Dhampur Sugar Mills Financial Statement & Accounts
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Dhampur Sugar Mills

BSE: 500119  |  NSE: DHAMPURSUG  |  ISIN: INE041A01016  |  Sugar

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Profit & Loss account of Dhampur Sugar Mills

 ------------------- in Rs. Cr. -------------------
Sep '04 Sep '05 Sep '06 Sep '07 Sep '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 502.19 768.29 1,026.08 646.19 728.84
Excise Duty 34.46 49.05 48.78 55.20 60.31
Net Sales 467.73 719.24 977.30 590.99 668.53
Other Income -2.45 1.86 87.32 12.00 -4.24
Stock Adjustments -12.54 34.43 -103.60 108.52 96.55
Total Income 452.74 755.53 961.02 711.51 760.84
Expenditure
Raw Materials 310.72 526.64 665.53 608.33 528.69
Power & Fuel Cost 14.03 25.36 12.68 7.17 11.81
Employee Cost 24.51 28.34 35.32 39.60 43.07
Other Manufacturing Expenses 12.79 20.56 16.11 17.64 23.26
Selling and Admin Expenses 12.50 17.50 18.72 24.48 21.46
Miscellaneous Expenses 9.47 11.02 8.58 13.35 14.88
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 384.02 629.42 756.94 710.57 643.17
Sep '04 Sep '05 Sep '06 Sep '07 Sep '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 71.17 124.25 116.76 -11.06 121.91
PBDIT 68.72 126.11 204.08 0.94 117.67
Interest 43.36 46.71 29.26 45.96 86.48
PBDT 25.36 79.40 174.82 -45.02 31.19
Depreciation 16.98 18.57 20.22 33.23 53.37
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 8.38 60.83 154.60 -78.25 -22.18
Extra-ordinary items 1.61 5.43 2.11 -0.11 16.02
PBT (Post Extra-ord Items) 9.99 66.26 156.71 -78.36 -6.16
Tax 0.45 10.58 51.07 -17.91 -9.76
Reported Net Profit 9.54 55.68 102.54 -60.67 3.60
Total Value Addition 73.30 102.78 91.41 102.24 114.48
Preference Dividend 0.00 0.00 1.64 0.30 0.30
Equity Dividend 0.00 3.44 4.61 0.00 0.00
Corporate Dividend Tax 0.00 0.48 0.88 0.05 0.05
Per share data (annualised)
Shares in issue (lakhs) 344.19 344.19 460.94 475.65 527.06
Earning Per Share (Rs) 2.77 16.18 21.89 -12.82 0.63
Equity Dividend (%) 0.00 10.00 10.00 0.00 0.00
Book Value (Rs) 25.60 29.73 94.50 83.99 83.03
Source : Religare Technova
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