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| Profit & Loss account of India Sugars and Refineries (in Rs. Cr.) | Sep 13 | Sep 12 | Sep 11 | Sep 10 | Sep 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 33.63 | 68.98 | 51.96 | 11.11 | 38.44 | |
| Less: Excise/Sevice Tax/Other Levies | 1.26 | 2.97 | 2.38 | 0.25 | 0.97 | |
| Revenue From Operations [Net] | 32.38 | 66.01 | 49.58 | 10.86 | 37.47 | |
| Total Operating Revenues | 32.38 | 66.01 | 49.58 | 10.86 | 37.47 | |
| Other Income | 0.10 | 0.02 | 0.30 | 0.57 | 0.01 | |
| Total Revenue | 32.47 | 66.03 | 49.88 | 11.43 | 37.48 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 20.07 | 48.31 | 32.94 | 4.14 | 10.10 | |
| 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 | 0.90 | 2.43 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 4.98 | -3.70 | -1.56 | 4.71 | 13.00 | |
| Employee Benefit Expenses | 6.75 | 7.45 | 5.81 | 5.42 | 5.58 | |
| Finance Costs | 3.19 | 3.37 | 2.08 | 2.08 | 2.38 | |
| Depreciation And Amortisation Expenses | 1.45 | 1.40 | 1.37 | 1.33 | 1.29 | |
| Other Expenses | 7.48 | 8.31 | 6.50 | 1.67 | 2.63 | |
| Total Expenses | 43.92 | 65.14 | 47.15 | 20.25 | 37.42 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -11.45 | 0.90 | 2.73 | -8.82 | 0.07 | |
| Exceptional Items | 0.04 | -2.33 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | -11.41 | -1.44 | 2.73 | -8.82 | 0.07 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.00 | 0.05 | 0.00 | 0.00 | 0.01 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -1.14 | 0.32 | 1.98 | -0.59 | 0.31 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | -1.14 | 0.37 | 1.98 | -0.59 | 0.33 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -10.27 | -1.81 | 0.75 | -8.23 | -0.26 | |
| Profit/Loss From Continuing Operations | -10.27 | -1.81 | 0.75 | -6.40 | -0.26 | |
| Profit/Loss For The Period | -10.27 | -1.81 | 0.75 | -6.40 | -0.26 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | -34.27 | -6.04 | 2.52 | -21.36 | -0.86 | |
| Diluted EPS (Rs.) | -34.27 | -6.04 | 2.52 | -21.36 | -0.86 | |
| 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 | 20.07 | 48.31 | 32.94 | 3.45 | 9.18 | |
| 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 | 0.13 | 0.51 | |
| 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 |
20.04.2017
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