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Simbhaoli Sugars
BSE: 507446|NSE: SIMBHSUGAR|ISIN: INE270C01017|SECTOR: Sugar
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Consolidated Profit & Loss account of Simbhaoli Sugars |
------------------- in Rs. Cr. ------------------- |
| Sep '10 | Sep '09 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Income | |||||||
| Sales Turnover | 1,494.94 | 1,000.93 | |||||
| Excise Duty | 227.56 | 301.76 | |||||
| Net Sales | 1,267.38 | 699.17 | |||||
| Other Income | 59.21 | 97.28 | |||||
| Stock Adjustments | 94.97 | 51.81 | |||||
| Total Income | 1,421.56 | 848.26 | |||||
| Expenditure | |||||||
| Raw Materials | 1,255.94 | 557.08 | |||||
| Power & Fuel Cost | 42.72 | 17.92 | |||||
| Employee Cost | 40.59 | 31.74 | |||||
| Other Manufacturing Expenses | 27.25 | 22.15 | |||||
| Selling and Admin Expenses | 41.99 | 32.62 | |||||
| Miscellaneous Expenses | 15.48 | 12.53 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | |||||
| Total Expenses | 1,423.97 | 674.04 | |||||
| Sep '10 | Sep '09 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Operating Profit | -61.62 | 76.94 | |||||
| PBDIT | -2.41 | 174.22 | |||||
| Interest | 85.19 | 63.53 | |||||
| PBDT | -87.60 | 110.69 | |||||
| Depreciation | 40.09 | 36.56 | |||||
| Other Written Off | 0.00 | 0.00 | |||||
| Profit Before Tax | -127.69 | 74.13 | |||||
| Extra-ordinary items | 1.52 | 0.50 | |||||
| PBT (Post Extra-ord Items) | -126.17 | 74.63 | |||||
| Tax | -51.33 | -2.97 | |||||
| Reported Net Profit | -74.83 | 71.95 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Share Of P/L Of Associates | 0.00 | 0.00 | |||||
| Net P/L After Minority Interest & Share Of Associates | -76.35 | 77.10 | |||||
| Total Value Addition | 168.02 | 116.96 | |||||
| Preference Dividend | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | |||||
| Per share data (annualised) | |||||||
| Shares in issue (lakhs) | 231.96 | 231.68 | |||||
| Earning Per Share (Rs) | -32.26 | 31.05 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | |||||
| Book Value (Rs) | 18.11 | 50.23 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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