| Profit & Loss account of Sakthi Sugars (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] |
914.37 |
1,054.11 |
1,027.04 |
774.92 |
626.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
914.37 |
1,054.11 |
1,027.04 |
774.92 |
626.37 |
|
| Total Operating Revenues |
928.54 |
1,069.28 |
1,053.76 |
788.02 |
633.38 |
|
| Other Income |
60.79 |
13.25 |
14.72 |
17.31 |
9.98 |
|
| Total Revenue |
989.33 |
1,082.53 |
1,068.48 |
805.33 |
643.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
513.29 |
712.67 |
656.32 |
552.01 |
444.19 |
|
| Purchase Of Stock-In Trade |
30.70 |
3.52 |
1.47 |
0.83 |
0.77 |
|
| Operating And Direct Expenses |
155.10 |
0.00 |
0.00 |
146.20 |
28.32 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
9.95 |
-18.00 |
-3.46 |
-40.49 |
3.07 |
|
| Employee Benefit Expenses |
58.28 |
62.19 |
45.67 |
59.14 |
58.08 |
|
| Finance Costs |
105.24 |
108.76 |
108.01 |
234.15 |
196.40 |
|
| Depreciation And Amortisation Expenses |
37.10 |
37.07 |
37.14 |
55.00 |
38.85 |
|
| Other Expenses |
74.81 |
234.92 |
263.50 |
17.53 |
89.06 |
|
| Total Expenses |
984.48 |
1,141.13 |
1,108.64 |
1,024.37 |
858.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.85 |
-58.59 |
-40.16 |
-219.04 |
-215.38 |
|
| Exceptional Items |
42.09 |
224.82 |
410.62 |
68.91 |
111.87 |
|
| Profit/Loss Before Tax |
46.94 |
166.23 |
370.46 |
-150.12 |
-103.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.03 |
44.42 |
-2.24 |
0.04 |
12.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-33.03 |
44.42 |
-2.24 |
0.04 |
12.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
79.97 |
121.82 |
372.70 |
-150.16 |
-116.27 |
|
| Profit/Loss From Continuing Operations |
79.97 |
121.82 |
372.70 |
-150.16 |
-116.27 |
|
| Profit/Loss For The Period |
79.97 |
129.49 |
417.82 |
-150.16 |
-116.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.73 |
10.90 |
35.16 |
-12.63 |
-9.86 |
|
| Diluted EPS (Rs.) |
6.73 |
10.90 |
35.16 |
-12.63 |
-9.86 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
