| 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] |
1,550.92 |
1,887.49 |
1,901.12 |
1,564.29 |
1,356.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,550.92 |
1,887.49 |
1,901.12 |
1,564.29 |
1,356.32 |
|
| Total Operating Revenues |
1,566.64 |
1,907.55 |
1,910.40 |
1,567.86 |
1,374.88 |
|
| Other Income |
26.63 |
53.91 |
79.68 |
26.91 |
8.54 |
|
| Total Revenue |
1,593.27 |
1,961.46 |
1,990.08 |
1,594.77 |
1,383.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
341.34 |
412.38 |
314.86 |
255.56 |
197.10 |
|
| Purchase Of Stock-In Trade |
10.09 |
27.47 |
24.37 |
20.17 |
20.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
16.68 |
-43.57 |
22.59 |
-34.47 |
22.36 |
|
| Employee Benefit Expenses |
98.98 |
88.95 |
83.04 |
81.01 |
76.24 |
|
| Finance Costs |
81.49 |
75.09 |
104.33 |
69.34 |
46.07 |
|
| Depreciation And Amortisation Expenses |
119.42 |
116.51 |
84.90 |
80.35 |
80.57 |
|
| Other Expenses |
1,042.61 |
1,239.62 |
1,292.51 |
959.50 |
656.75 |
|
| Total Expenses |
1,710.61 |
1,916.45 |
1,926.60 |
1,431.46 |
1,099.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-117.34 |
45.01 |
63.48 |
163.31 |
284.05 |
|
| Exceptional Items |
-20.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-138.25 |
45.01 |
63.48 |
163.31 |
284.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
8.90 |
26.54 |
30.56 |
42.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-52.77 |
4.94 |
-2.28 |
28.97 |
52.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-52.77 |
13.84 |
24.26 |
59.53 |
94.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-85.48 |
31.17 |
39.22 |
103.78 |
189.26 |
|
| Profit/Loss From Continuing Operations |
-85.48 |
31.17 |
39.22 |
103.78 |
189.26 |
|
| Profit/Loss For The Period |
-85.48 |
31.17 |
39.22 |
103.78 |
189.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.54 |
2.38 |
3.03 |
8.83 |
16.36 |
|
| Diluted EPS (Rs.) |
-6.54 |
2.38 |
3.03 |
8.83 |
16.36 |
|
| 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 |
9.15 |
9.15 |
9.15 |
5.88 |
15.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
35.00 |
35.00 |
35.00 |
65.00 |
|
Source : Dion Global Solutions Limited
