| Profit & Loss account of Sakthi Sugars (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
527.54 |
936.67 |
827.67 |
844.41 |
2,060.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.37 |
12.60 |
9.34 |
10.98 |
80.39 |
|
| Revenue From Operations [Net] |
526.17 |
924.07 |
818.34 |
833.43 |
1,979.82 |
|
| Total Operating Revenues |
528.83 |
926.38 |
821.01 |
836.51 |
1,987.35 |
|
| Other Income |
11.40 |
24.85 |
36.68 |
32.46 |
12.51 |
|
| Total Revenue |
540.23 |
951.23 |
857.68 |
868.96 |
1,999.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
396.37 |
619.12 |
524.06 |
455.41 |
1,031.03 |
|
| Purchase Of Stock-In Trade |
2.87 |
4.29 |
6.64 |
5.25 |
3.82 |
|
| Operating And Direct Expenses |
81.61 |
100.34 |
171.84 |
149.80 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
15.54 |
-5.84 |
2.82 |
37.22 |
-22.41 |
|
| Employee Benefit Expenses |
59.07 |
64.20 |
59.02 |
61.88 |
198.01 |
|
| Finance Costs |
149.95 |
140.20 |
78.49 |
129.34 |
271.60 |
|
| Depreciation And Amortisation Expenses |
52.82 |
57.00 |
74.37 |
63.79 |
127.70 |
|
| Other Expenses |
11.71 |
30.51 |
15.66 |
15.65 |
618.42 |
|
| Total Expenses |
769.94 |
1,009.82 |
932.92 |
918.34 |
2,228.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-229.71 |
-58.59 |
-75.24 |
-49.38 |
-228.29 |
|
| Exceptional Items |
-22.49 |
101.74 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-252.20 |
43.15 |
-75.24 |
-49.38 |
-228.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
5.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-2.28 |
0.00 |
4.09 |
|
| Deferred Tax |
-75.10 |
12.80 |
-22.46 |
-14.61 |
-67.33 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-75.10 |
12.80 |
-20.17 |
-14.61 |
-66.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-177.10 |
30.35 |
-55.07 |
-34.77 |
-162.00 |
|
| Profit/Loss From Continuing Operations |
-177.10 |
30.35 |
-55.07 |
-34.77 |
294.94 |
|
| Profit/Loss For The Period |
-177.10 |
30.35 |
-55.07 |
-34.77 |
294.94 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
-4.68 |
|
| Consolidated Profit/Loss After MI And Associates |
-177.10 |
39.32 |
-47.49 |
-41.12 |
290.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-15.00 |
3.00 |
-5.00 |
-4.00 |
76.00 |
|
| Diluted EPS (Rs.) |
-15.00 |
3.00 |
-5.00 |
-4.00 |
76.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
