Dwarikesh Sugar Industries
BSE: 532610 | NSE: DWARKESH | ISIN: INE366A01033 | Sugar
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Profit & Loss account of Dwarikesh Sugar Industries |
------------------- in Rs. Cr. ------------------- |
| Sep '04 | Sep '05 | Sep '06 | Sep '07 | Sep '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 153.13 | 164.25 | 248.21 | 244.02 | 293.86 | |||||
| Excise Duty | 10.03 | 9.37 | 15.03 | 21.22 | 26.78 | |||||
| Net Sales | 143.10 | 154.88 | 233.18 | 222.80 | 267.08 | |||||
| Other Income | -6.10 | 2.26 | 1.35 | 1.24 | 0.50 | |||||
| Stock Adjustments | -23.29 | 3.22 | -9.55 | 69.29 | 70.05 | |||||
| Total Income | 113.71 | 160.36 | 224.98 | 293.33 | 337.63 | |||||
| Expenditure | ||||||||||
| Raw Materials | 77.12 | 93.07 | 151.07 | 240.20 | 245.25 | |||||
| Power & Fuel Cost | 0.60 | 0.73 | 1.25 | 0.89 | 0.68 | |||||
| Employee Cost | 6.27 | 8.04 | 12.06 | 15.97 | 24.12 | |||||
| Other Manufacturing Expenses | 3.32 | 4.27 | 6.53 | 8.77 | 8.91 | |||||
| Selling and Admin Expenses | 2.33 | 3.05 | 5.08 | 5.04 | 4.54 | |||||
| Miscellaneous Expenses | 1.48 | 4.52 | 3.07 | 3.26 | 4.26 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 91.12 | 113.68 | 179.06 | 274.13 | 287.76 | |||||
| Sep '04 | Sep '05 | Sep '06 | Sep '07 | Sep '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 28.69 | 44.42 | 44.57 | 17.96 | 49.37 | |||||
| PBDIT | 22.59 | 46.68 | 45.92 | 19.20 | 49.87 | |||||
| Interest | 7.04 | 5.94 | 6.50 | 18.46 | 49.47 | |||||
| PBDT | 15.55 | 40.74 | 39.42 | 0.74 | 0.40 | |||||
| Depreciation | 4.53 | 5.43 | 12.21 | 13.31 | 29.43 | |||||
| Other Written Off | 0.00 | 0.00 | 0.30 | 0.30 | 0.30 | |||||
| Profit Before Tax | 11.02 | 35.31 | 26.91 | -12.87 | -29.33 | |||||
| Extra-ordinary items | -0.01 | 0.00 | 0.00 | -0.04 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 11.01 | 35.31 | 26.91 | -12.91 | -29.33 | |||||
| Tax | 1.17 | 8.63 | 6.07 | -6.62 | -4.55 | |||||
| Reported Net Profit | 9.76 | 26.60 | 20.84 | -6.28 | -24.78 | |||||
| Total Value Addition | 13.99 | 20.61 | 27.98 | 33.92 | 42.51 | |||||
| Preference Dividend | 0.52 | 0.13 | 0.13 | 0.31 | 0.00 | |||||
| Equity Dividend | 1.51 | 7.54 | 9.34 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.26 | 1.08 | 1.33 | 0.04 | 0.01 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 75.60 | 125.65 | 155.65 | 155.65 | 163.15 | |||||
| Earning Per Share (Rs) | 12.22 | 21.07 | 13.31 | -4.24 | -15.19 | |||||
| Equity Dividend (%) | 20.00 | 60.00 | 60.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 50.10 | 70.24 | 97.89 | 89.93 | 75.21 | |||||
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| Source : Religare Technova | ||||||||||
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