| Profit & Loss account of Bannariamman Sugars (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,789.62 |
2,217.93 |
2,519.44 |
1,966.67 |
1,504.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,789.62 |
2,217.93 |
2,519.44 |
1,966.67 |
1,504.77 |
|
| Total Operating Revenues |
1,792.97 |
2,220.32 |
2,525.58 |
1,998.09 |
1,561.18 |
|
| Other Income |
26.27 |
6.70 |
39.36 |
5.55 |
9.02 |
|
| Total Revenue |
1,819.24 |
2,227.02 |
2,564.94 |
2,003.64 |
1,570.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,053.44 |
1,533.65 |
1,702.03 |
1,460.96 |
1,114.34 |
|
| Purchase Of Stock-In Trade |
1.94 |
2.00 |
4.08 |
2.43 |
3.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
124.96 |
-22.27 |
49.96 |
-3.78 |
-31.72 |
|
| Employee Benefit Expenses |
148.22 |
149.00 |
143.87 |
116.57 |
112.36 |
|
| Finance Costs |
15.78 |
31.65 |
49.32 |
31.42 |
39.34 |
|
| Depreciation And Amortisation Expenses |
58.51 |
57.59 |
74.04 |
67.86 |
65.72 |
|
| Other Expenses |
254.13 |
251.52 |
321.42 |
206.45 |
152.03 |
|
| Total Expenses |
1,656.99 |
2,003.16 |
2,344.72 |
1,881.91 |
1,455.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
162.26 |
223.86 |
220.21 |
121.73 |
114.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
162.26 |
223.86 |
220.21 |
121.73 |
114.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.92 |
40.56 |
44.27 |
22.21 |
20.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
32.67 |
31.00 |
32.55 |
19.54 |
1.51 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
57.59 |
71.56 |
76.82 |
41.75 |
22.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
104.67 |
152.30 |
143.39 |
79.98 |
92.14 |
|
| Profit/Loss From Continuing Operations |
104.67 |
152.30 |
143.39 |
79.98 |
92.14 |
|
| Profit/Loss For The Period |
104.67 |
152.30 |
143.39 |
79.98 |
92.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
83.47 |
121.46 |
114.35 |
63.78 |
73.48 |
|
| Diluted EPS (Rs.) |
83.47 |
121.46 |
114.35 |
63.78 |
73.48 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
1,222.85 |
1,639.52 |
1,805.44 |
1,486.72 |
1,122.42 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.78 |
4.49 |
3.06 |
8.18 |
7.94 |
|
| Indigenous Stores And Spares |
181.03 |
202.35 |
269.77 |
178.99 |
125.03 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15.67 |
15.67 |
12.54 |
12.54 |
12.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
125.00 |
125.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
