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Shree Renuka Sugars Consolidated Profit & Loss account, Shree Renuka Sugars Financial Statement & Accounts
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Shree Renuka Sugars
BSE: 532670|NSE: RENUKA|ISIN: INE087H01022|SECTOR: Sugar
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Consolidated Profit & Loss account of Shree Renuka Sugars

------------------- in Rs. Cr. -------------------
Sep '10 Sep '09 Sep '08 Sep '07 Sep '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 7,800.16 2,659.83 1,950.40 980.17 1,137.76
Excise Duty 130.72 92.67 55.26 29.53 33.09
Net Sales 7,669.44 2,567.16 1,895.14 950.64 1,104.67
Other Income 180.54 255.22 167.64 12.83 5.25
Stock Adjustments 222.39 609.65 64.33 -11.53 12.83
Total Income 8,072.37 3,432.03 2,127.11 951.94 1,122.75
Expenditure
Raw Materials 6,167.87 2,691.21 1,601.70 681.68 856.44
Power & Fuel Cost 238.73 177.21 101.93 37.18 25.56
Employee Cost 123.15 59.67 45.11 25.55 13.79
Other Manufacturing Expenses 83.59 72.59 58.50 28.77 18.80
Selling and Admin Expenses 243.39 72.32 99.63 33.74 51.96
Miscellaneous Expenses -151.98 -126.01 -63.22 -11.26 -17.94
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 6,704.75 2,946.99 1,843.65 795.66 948.61
Sep '10 Sep '09 Sep '08 Sep '07 Sep '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,187.08 229.82 115.82 143.45 168.89
PBDIT 1,367.62 485.04 283.46 156.28 174.14
Interest 247.81 120.73 85.73 24.78 26.59
PBDT 1,119.81 364.31 197.73 131.50 147.55
Depreciation 245.73 67.53 36.92 24.92 8.79
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 874.08 296.78 160.81 106.58 138.76
Extra-ordinary items -0.15 -0.73 18.32 0.00 -0.72
PBT (Post Extra-ord Items) 873.93 296.05 179.13 106.58 138.04
Tax 170.10 72.01 42.68 23.56 18.28
Reported Net Profit 703.84 224.05 136.45 83.01 119.77
Minority Interest 0.43 0.49 2.54 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 703.56 -24.54 -37.11 83.01 120.49
Total Value Addition 536.87 255.78 241.95 113.99 92.17
Preference Dividend 0.00 0.00 0.00 3.55 0.00
Equity Dividend 67.04 31.69 5.96 4.96 4.76
Corporate Dividend Tax 11.13 5.39 1.01 1.45 0.67
Per share data (annualised)
Shares in issue (lakhs) 6,703.82 3,169.00 2,759.63 248.10 238.10
Earning Per Share (Rs) 10.50 7.07 4.94 32.03 50.30
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 35.02 47.64 29.37 176.39 126.84
Source : Dion Global Solutions Limited
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