| Profit & Loss account of Gujarat Sidhee Cement (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
491.74 |
528.18 |
542.45 |
455.69 |
498.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
58.31 |
60.32 |
61.17 |
48.45 |
54.62 |
|
| Revenue From Operations [Net] |
433.43 |
467.86 |
481.28 |
407.24 |
443.85 |
|
| Total Operating Revenues |
434.39 |
469.07 |
484.03 |
409.75 |
445.71 |
|
| Other Income |
11.59 |
6.82 |
7.75 |
8.17 |
7.57 |
|
| Total Revenue |
445.98 |
475.88 |
491.79 |
417.92 |
453.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
95.63 |
93.04 |
68.73 |
50.74 |
53.27 |
|
| 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 |
0.02 |
-7.27 |
-4.22 |
5.38 |
-1.90 |
|
| Employee Benefit Expenses |
34.19 |
31.84 |
30.09 |
26.81 |
22.92 |
|
| Finance Costs |
3.02 |
4.28 |
3.69 |
3.00 |
1.72 |
|
| Depreciation And Amortisation Expenses |
9.39 |
8.81 |
11.48 |
7.66 |
6.53 |
|
| Other Expenses |
337.38 |
357.10 |
382.26 |
323.92 |
321.48 |
|
| Total Expenses |
479.64 |
487.78 |
492.03 |
417.51 |
404.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-33.65 |
-11.90 |
-0.25 |
0.41 |
49.27 |
|
| Exceptional Items |
0.00 |
0.00 |
-6.56 |
0.00 |
8.57 |
|
| Profit/Loss Before Tax |
-33.65 |
-11.90 |
-6.80 |
0.41 |
57.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.05 |
11.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.05 |
10.93 |
|
| Deferred Tax |
-1.51 |
-4.68 |
-2.31 |
3.13 |
16.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.51 |
-4.68 |
-2.31 |
3.13 |
17.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-32.14 |
-7.22 |
-4.49 |
-2.72 |
40.31 |
|
| Profit/Loss From Continuing Operations |
-32.14 |
-7.22 |
-4.49 |
-2.72 |
40.31 |
|
| Profit/Loss For The Period |
-32.14 |
-7.22 |
-4.49 |
-2.72 |
40.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.73 |
-1.00 |
-1.05 |
-0.75 |
11.15 |
|
| Diluted EPS (Rs.) |
-3.73 |
-1.00 |
-1.05 |
-0.75 |
11.15 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
7.39 |
0.84 |
3.80 |
3.82 |
|
| Indigenous Raw Materials |
0.00 |
44.92 |
28.77 |
21.89 |
23.99 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
4.89 |
4.12 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
21.31 |
22.67 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
3.62 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.61 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
