| Profit & Loss account of Saboo Sodium Chloro (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
28.29 |
26.93 |
23.26 |
23.00 |
22.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
28.29 |
26.93 |
23.26 |
23.00 |
22.08 |
|
| Total Operating Revenues |
28.29 |
26.93 |
23.26 |
23.00 |
22.08 |
|
| Other Income |
0.72 |
2.22 |
0.09 |
0.05 |
0.28 |
|
| Total Revenue |
29.00 |
29.15 |
23.35 |
23.04 |
22.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11.21 |
8.77 |
11.73 |
10.42 |
9.01 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.57 |
0.01 |
0.05 |
1.09 |
|
| Operating And Direct Expenses |
2.86 |
4.11 |
1.87 |
2.16 |
2.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.44 |
4.56 |
-3.47 |
-2.54 |
-2.44 |
|
| Employee Benefit Expenses |
0.81 |
1.52 |
1.52 |
1.72 |
1.50 |
|
| Finance Costs |
2.99 |
3.00 |
3.17 |
2.92 |
2.81 |
|
| Depreciation And Amortisation Expenses |
1.69 |
1.47 |
1.58 |
1.81 |
2.19 |
|
| Other Expenses |
10.76 |
4.68 |
6.50 |
6.10 |
5.40 |
|
| Total Expenses |
28.88 |
28.67 |
22.92 |
22.65 |
22.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.13 |
0.48 |
0.43 |
0.40 |
0.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.13 |
0.48 |
0.43 |
0.40 |
0.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.02 |
0.10 |
0.08 |
0.08 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.13 |
0.90 |
-0.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.02 |
0.11 |
0.22 |
0.98 |
-0.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.11 |
0.37 |
0.21 |
-0.58 |
0.95 |
|
| Profit/Loss From Continuing Operations |
0.11 |
0.37 |
0.21 |
-0.58 |
0.95 |
|
| Profit/Loss For The Period |
0.11 |
0.37 |
0.21 |
-0.58 |
0.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
0.15 |
0.09 |
-0.30 |
0.15 |
|
| Diluted EPS (Rs.) |
0.04 |
0.15 |
0.09 |
-0.30 |
0.15 |
|
| 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 |
11.57 |
9.23 |
11.74 |
10.48 |
10.10 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.12 |
|
| Indigenous Stores And Spares |
0.10 |
0.10 |
0.11 |
0.14 |
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
