| Profit & Loss account of Sangal Papers (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] |
125.42 |
147.33 |
120.40 |
107.11 |
96.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.75 |
2.87 |
2.69 |
|
| Revenue From Operations [Net] |
125.42 |
147.33 |
119.65 |
104.23 |
94.26 |
|
| Total Operating Revenues |
125.69 |
148.23 |
119.75 |
104.23 |
94.35 |
|
| Other Income |
0.83 |
1.15 |
0.63 |
0.31 |
0.19 |
|
| Total Revenue |
126.52 |
149.38 |
120.38 |
104.54 |
94.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
106.53 |
122.78 |
102.86 |
91.25 |
57.18 |
|
| Purchase Of Stock-In Trade |
0.14 |
3.04 |
0.05 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
24.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.03 |
-2.19 |
-1.07 |
-0.78 |
0.43 |
|
| Employee Benefit Expenses |
7.76 |
7.47 |
6.08 |
3.78 |
2.70 |
|
| Finance Costs |
1.97 |
1.67 |
1.54 |
2.14 |
2.38 |
|
| Depreciation And Amortisation Expenses |
1.29 |
1.18 |
1.01 |
0.93 |
0.83 |
|
| Other Expenses |
6.91 |
8.10 |
6.28 |
4.59 |
3.94 |
|
| Total Expenses |
124.61 |
142.06 |
116.74 |
101.92 |
92.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.90 |
7.33 |
3.63 |
2.62 |
2.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.90 |
7.33 |
3.63 |
2.62 |
2.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.33 |
1.55 |
0.89 |
0.74 |
0.50 |
|
| Less: MAT Credit Entitlement |
0.32 |
0.41 |
0.00 |
-0.01 |
-0.09 |
|
| Deferred Tax |
0.09 |
0.06 |
0.14 |
0.14 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.03 |
0.02 |
|
| Total Tax Expenses |
0.10 |
1.19 |
1.03 |
0.91 |
0.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.80 |
6.14 |
2.60 |
1.71 |
1.66 |
|
| Profit/Loss From Continuing Operations |
1.80 |
6.14 |
2.60 |
1.71 |
1.66 |
|
| Profit/Loss For The Period |
1.80 |
6.14 |
2.60 |
1.71 |
1.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.78 |
46.95 |
19.91 |
13.07 |
12.68 |
|
| Diluted EPS (Rs.) |
13.78 |
46.95 |
19.91 |
13.07 |
12.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.77 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
54.41 |
|
| 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 |
2.44 |
|
| 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
