| Profit & Loss account of Sagar Cements (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] |
2,197.57 |
2,498.25 |
2,222.92 |
1,593.34 |
1,352.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,197.57 |
2,498.25 |
2,222.92 |
1,593.34 |
1,352.57 |
|
| Total Operating Revenues |
2,257.64 |
2,504.61 |
2,229.54 |
1,596.87 |
1,371.32 |
|
| Other Income |
21.43 |
54.12 |
222.70 |
13.42 |
7.78 |
|
| Total Revenue |
2,279.07 |
2,558.73 |
2,452.24 |
1,610.29 |
1,379.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
424.30 |
460.71 |
380.35 |
255.12 |
197.10 |
|
| Purchase Of Stock-In Trade |
5.92 |
17.81 |
24.37 |
19.06 |
20.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.56 |
-66.94 |
17.45 |
-48.86 |
22.36 |
|
| Employee Benefit Expenses |
133.08 |
117.30 |
99.34 |
85.55 |
76.36 |
|
| Finance Costs |
188.13 |
184.83 |
201.64 |
92.48 |
46.56 |
|
| Depreciation And Amortisation Expenses |
230.75 |
214.11 |
155.77 |
92.71 |
80.55 |
|
| Other Expenses |
1,552.69 |
1,729.82 |
1,554.85 |
1,010.23 |
654.78 |
|
| Total Expenses |
2,535.43 |
2,657.64 |
2,433.77 |
1,506.29 |
1,097.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-256.36 |
-98.91 |
18.47 |
104.00 |
281.11 |
|
| Exceptional Items |
-27.17 |
14.79 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-283.53 |
-84.12 |
18.47 |
104.00 |
281.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
8.90 |
29.46 |
30.56 |
66.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-66.85 |
-40.97 |
-19.49 |
14.29 |
29.41 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-66.85 |
-32.07 |
9.97 |
44.85 |
95.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-216.68 |
-52.05 |
8.50 |
59.15 |
185.60 |
|
| Profit/Loss From Continuing Operations |
-216.68 |
-52.05 |
8.50 |
59.15 |
185.60 |
|
| Profit/Loss For The Period |
-216.68 |
-52.05 |
8.50 |
59.15 |
185.60 |
|
| Minority Interest |
6.89 |
8.69 |
20.54 |
10.00 |
0.42 |
|
| Consolidated Profit/Loss After MI And Associates |
-209.79 |
-43.36 |
29.04 |
69.15 |
186.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-17.00 |
-4.00 |
1.00 |
5.00 |
80.00 |
|
| Diluted EPS (Rs.) |
-17.00 |
-4.00 |
1.00 |
5.00 |
80.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
9.15 |
9.15 |
9.15 |
5.88 |
15.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
