| Profit & Loss account of Dhampure Specialty 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] |
35.78 |
22.84 |
13.25 |
13.43 |
10.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35.78 |
22.84 |
13.25 |
13.43 |
10.12 |
|
| Total Operating Revenues |
35.78 |
22.84 |
13.25 |
13.43 |
10.12 |
|
| Other Income |
0.36 |
0.16 |
0.49 |
0.01 |
1.69 |
|
| Total Revenue |
36.15 |
23.00 |
13.74 |
13.44 |
11.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
23.30 |
16.87 |
8.30 |
7.56 |
6.31 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.09 |
-0.90 |
-0.34 |
0.30 |
-0.34 |
|
| Employee Benefit Expenses |
2.84 |
1.76 |
1.50 |
1.57 |
1.63 |
|
| Finance Costs |
0.01 |
0.01 |
0.00 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.30 |
0.27 |
0.28 |
0.25 |
0.22 |
|
| Other Expenses |
6.50 |
4.62 |
3.92 |
3.37 |
2.20 |
|
| Total Expenses |
33.04 |
22.62 |
13.66 |
13.05 |
10.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.10 |
0.38 |
0.08 |
0.38 |
1.77 |
|
| Exceptional Items |
0.23 |
-0.06 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.33 |
0.32 |
0.08 |
0.38 |
1.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.83 |
0.03 |
0.04 |
0.07 |
0.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.06 |
-0.07 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.26 |
0.00 |
0.08 |
0.01 |
|
| Total Tax Expenses |
0.83 |
0.26 |
-0.03 |
0.07 |
0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.50 |
0.06 |
0.10 |
0.31 |
1.54 |
|
| Profit/Loss From Continuing Operations |
2.50 |
0.06 |
0.10 |
0.31 |
1.50 |
|
| Profit/Loss For The Period |
2.50 |
0.06 |
0.10 |
0.31 |
1.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
0.08 |
0.13 |
0.39 |
1.89 |
|
| Diluted EPS (Rs.) |
3.00 |
0.08 |
0.13 |
0.39 |
1.89 |
|
| 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
