| Profit & Loss account of Burnpur Cement (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] |
1.65 |
134.37 |
187.16 |
151.25 |
123.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
40.94 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.65 |
134.37 |
146.22 |
151.25 |
123.73 |
|
| Total Operating Revenues |
1.65 |
134.37 |
146.22 |
151.25 |
123.73 |
|
| Other Income |
0.00 |
0.25 |
5.54 |
48.89 |
2.24 |
|
| Total Revenue |
1.65 |
134.62 |
151.76 |
200.14 |
125.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
106.60 |
113.16 |
130.19 |
101.44 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
7.55 |
9.97 |
9.60 |
8.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.52 |
1.08 |
1.82 |
1.01 |
|
| Employee Benefit Expenses |
1.24 |
5.14 |
6.69 |
6.31 |
4.45 |
|
| Finance Costs |
66.12 |
73.04 |
71.39 |
64.03 |
56.19 |
|
| Depreciation And Amortisation Expenses |
0.04 |
7.37 |
11.06 |
11.12 |
11.33 |
|
| Other Expenses |
0.87 |
35.55 |
9.06 |
34.88 |
20.88 |
|
| Total Expenses |
68.26 |
235.77 |
222.41 |
257.94 |
203.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-66.61 |
-101.16 |
-70.65 |
-57.80 |
-77.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.38 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-66.61 |
-101.16 |
-70.27 |
-57.80 |
-77.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-24.15 |
-2.04 |
0.56 |
1.17 |
1.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-24.15 |
-2.04 |
0.56 |
1.17 |
1.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-42.46 |
-99.11 |
-70.83 |
-58.97 |
-79.17 |
|
| Profit/Loss From Continuing Operations |
-42.46 |
-99.11 |
-70.83 |
-58.98 |
-79.21 |
|
| Profit/Loss For The Period |
-42.46 |
-99.11 |
-70.83 |
-58.98 |
-79.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-24.63 |
-11.51 |
-8.22 |
-6.85 |
-9.20 |
|
| Diluted EPS (Rs.) |
-24.63 |
-11.51 |
-8.22 |
-6.85 |
-9.20 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
