| Profit & Loss account of Sagar Cements (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] |
820.44 |
880.59 |
770.83 |
616.09 |
704.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
28.02 |
84.24 |
86.35 |
|
| Revenue From Operations [Net] |
820.44 |
880.59 |
742.81 |
531.85 |
618.27 |
|
| Total Operating Revenues |
847.58 |
902.01 |
747.99 |
535.76 |
621.76 |
|
| Other Income |
16.32 |
15.06 |
18.60 |
23.12 |
28.28 |
|
| Total Revenue |
863.90 |
917.07 |
766.59 |
558.88 |
650.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
159.83 |
156.50 |
107.13 |
72.14 |
66.38 |
|
| Purchase Of Stock-In Trade |
41.17 |
37.01 |
17.26 |
0.00 |
64.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.02 |
17.44 |
-16.50 |
2.97 |
1.77 |
|
| Employee Benefit Expenses |
55.70 |
52.00 |
44.94 |
36.35 |
38.20 |
|
| Finance Costs |
33.92 |
33.22 |
29.73 |
30.45 |
29.15 |
|
| Depreciation And Amortisation Expenses |
55.07 |
44.10 |
33.30 |
28.00 |
23.46 |
|
| Other Expenses |
478.00 |
539.73 |
474.64 |
364.93 |
355.17 |
|
| Total Expenses |
817.67 |
880.00 |
690.50 |
534.84 |
578.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46.23 |
37.07 |
76.09 |
24.04 |
71.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
46.23 |
37.07 |
76.09 |
24.04 |
71.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.50 |
8.74 |
16.41 |
4.69 |
18.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.00 |
1.71 |
10.29 |
6.86 |
3.54 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.50 |
10.45 |
26.70 |
11.55 |
21.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.73 |
26.62 |
49.39 |
12.49 |
49.18 |
|
| Profit/Loss From Continuing Operations |
34.73 |
26.62 |
49.39 |
12.49 |
49.18 |
|
| Profit/Loss For The Period |
34.73 |
26.62 |
49.39 |
12.49 |
49.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.17 |
13.05 |
24.21 |
6.98 |
28.28 |
|
| Diluted EPS (Rs.) |
16.17 |
13.05 |
24.21 |
6.98 |
28.28 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.10 |
3.06 |
8.17 |
0.00 |
13.04 |
|
| Tax On Dividend |
1.05 |
0.63 |
1.66 |
0.00 |
2.66 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
40.00 |
15.00 |
50.00 |
|
Source : Dion Global Solutions Limited
