| Profit & Loss account of Sakthi Sugars (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Dec 09 |
Dec 08 |
|
| |
12 mths |
12 mths |
15 mths |
12 mths |
18 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,376.00 |
2,179.70 |
3,104.08 |
2,056.43 |
1,664.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
86.02 |
66.51 |
75.80 |
53.24 |
75.08 |
|
| Revenue From Operations [Net] |
2,289.98 |
2,113.19 |
3,028.28 |
2,003.19 |
1,589.12 |
|
| Total Operating Revenues |
2,297.01 |
2,128.92 |
3,063.15 |
2,003.19 |
1,589.12 |
|
| Other Income |
9.11 |
14.89 |
16.54 |
34.49 |
-57.01 |
|
| Total Revenue |
2,306.12 |
2,143.81 |
3,079.69 |
2,037.68 |
1,532.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,316.88 |
1,183.76 |
1,927.39 |
1,537.20 |
1,071.97 |
|
| Purchase Of Stock-In Trade |
10.18 |
8.30 |
7.95 |
4.71 |
8.96 |
|
| Operating And Direct Expenses |
504.67 |
445.67 |
563.39 |
80.02 |
75.24 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-25.45 |
-24.40 |
14.60 |
-80.88 |
15.15 |
|
| Employee Benefit Expenses |
175.64 |
169.54 |
166.78 |
139.64 |
75.41 |
|
| Finance Costs |
214.51 |
188.60 |
243.47 |
74.39 |
188.22 |
|
| Depreciation And Amortisation Expenses |
113.65 |
112.86 |
128.65 |
69.07 |
61.72 |
|
| Other Expenses |
109.54 |
111.37 |
144.49 |
163.44 |
123.98 |
|
| Total Expenses |
2,419.63 |
2,195.70 |
3,196.72 |
1,991.12 |
1,625.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-113.52 |
-51.89 |
-117.03 |
46.56 |
-93.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-113.52 |
-51.89 |
-117.03 |
46.56 |
-93.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.39 |
4.39 |
5.91 |
0.21 |
0.00 |
|
| Less: MAT Credit Entitlement |
3.95 |
4.23 |
5.33 |
0.00 |
0.00 |
|
| Deferred Tax |
-23.16 |
1.27 |
-24.47 |
12.92 |
-8.12 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Total Tax Expenses |
-22.73 |
1.42 |
-23.88 |
13.14 |
-8.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-90.79 |
-53.31 |
-93.15 |
33.42 |
-85.10 |
|
| Profit/Loss From Continuing Operations |
-90.79 |
-53.31 |
-93.15 |
27.12 |
-110.80 |
|
| Profit/Loss For The Period |
-90.79 |
-53.31 |
-93.15 |
27.12 |
-110.80 |
|
| Minority Interest |
-0.61 |
-0.79 |
-0.66 |
0.47 |
0.49 |
|
| Consolidated Profit/Loss After MI And Associates |
-91.40 |
-54.11 |
-93.80 |
26.65 |
-111.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-25.00 |
-15.00 |
-25.00 |
8.00 |
-35.00 |
|
| Diluted EPS (Rs.) |
-25.00 |
-15.00 |
-24.00 |
8.00 |
-35.00 |
|
| 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
