| Profit & Loss account of Gujarat Sidhee Cement (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
562.51 |
583.08 |
562.12 |
554.01 |
491.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
18.21 |
58.31 |
|
| Revenue From Operations [Net] |
562.51 |
583.08 |
562.12 |
535.80 |
433.43 |
|
| Total Operating Revenues |
565.69 |
584.76 |
563.01 |
536.35 |
434.39 |
|
| Other Income |
8.76 |
7.55 |
16.13 |
17.03 |
6.21 |
|
| Total Revenue |
574.45 |
592.30 |
579.14 |
553.37 |
440.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
99.78 |
89.98 |
98.78 |
83.29 |
95.63 |
|
| 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 FGWIP And Stock In Trade |
4.60 |
-4.96 |
0.32 |
8.34 |
0.02 |
|
| Employee Benefit Expenses |
43.16 |
42.25 |
41.38 |
35.70 |
34.19 |
|
| Finance Costs |
5.04 |
6.93 |
6.41 |
3.40 |
3.95 |
|
| Depreciation And Amortisation Expenses |
10.56 |
10.80 |
9.79 |
9.51 |
9.39 |
|
| Other Expenses |
362.65 |
379.95 |
433.89 |
376.05 |
332.90 |
|
| Total Expenses |
525.79 |
524.93 |
590.55 |
516.29 |
476.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.66 |
67.37 |
-11.41 |
37.08 |
-35.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
48.66 |
67.37 |
-11.41 |
37.08 |
-35.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.86 |
11.55 |
0.04 |
1.85 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.26 |
10.94 |
-5.79 |
-2.98 |
-1.60 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.12 |
22.53 |
-5.55 |
-1.12 |
-1.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.55 |
44.84 |
-5.87 |
38.20 |
-33.88 |
|
| Profit/Loss From Continuing Operations |
30.55 |
44.84 |
-5.87 |
38.20 |
-33.88 |
|
| Profit/Loss For The Period |
30.55 |
44.84 |
-5.87 |
38.20 |
-33.88 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
30.55 |
44.84 |
-5.87 |
44.93 |
-31.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
5.00 |
-1.00 |
5.00 |
-4.00 |
|
| Diluted EPS (Rs.) |
3.00 |
5.00 |
-1.00 |
5.00 |
-4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
8.74 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
1.80 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
