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Dhampure Specialty Sugars Profit & Loss account, Dhampure Specialty Sugars Financial Statement & Accounts
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Dhampure Specialty Sugars
BSE: 531923|ISIN: INE956B01013|SECTOR: Sugar
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Profit & Loss account of Dhampure Specialty Sugars

 ------------------- in Rs. Cr. -------------------
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 16.48 16.75 12.56 13.75 5.07
Excise Duty 0.10 0.13 0.09 0.06 0.03
Net Sales 16.38 16.62 12.47 13.69 5.04
Other Income 1.45 0.37 0.56 0.40 0.68
Stock Adjustments -0.33 -0.01 -0.08 -0.21 1.64
Total Income 17.50 16.98 12.95 13.88 7.36
Expenditure
Raw Materials 13.72 14.43 9.43 10.29 5.36
Power & Fuel Cost 0.22 0.25 0.44 0.32 0.31
Employee Cost 0.29 0.19 0.14 0.11 0.12
Other Manufacturing Expenses 0.17 0.11 0.20 0.23 0.15
Selling and Admin Expenses 1.22 0.75 1.10 0.78 0.53
Miscellaneous Expenses 0.12 0.11 0.10 0.09 0.08
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 15.74 15.84 11.41 11.82 6.55
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 0.31 0.77 0.98 1.66 0.13
PBDIT 1.76 1.14 1.54 2.06 0.81
Interest 0.08 0.03 0.03 0.02 0.01
PBDT 1.68 1.11 1.51 2.04 0.80
Depreciation 0.26 0.34 0.70 0.67 0.65
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1.42 0.77 0.81 1.37 0.15
Extra-ordinary items 0.02 -0.05 -0.01 -0.03 0.12
PBT (Post Extra-ord Items) 1.44 0.72 0.80 1.34 0.27
Tax 0.36 0.22 0.23 0.01 -0.09
Reported Net Profit 1.08 0.56 0.58 1.35 0.36
Total Value Addition 2.03 1.41 1.98 1.53 1.18
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 71.61 71.61 62.61 62.61 62.61
Earning Per Share (Rs) 1.50 0.79 0.93 2.16 0.58
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 20.57 19.07 15.24 14.34 12.23
Source : Dion Global Solutions Limited

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