| Profit & Loss account of Sangam (India) (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,762.28 |
1,848.59 |
1,623.92 |
1,594.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
11.12 |
36.73 |
|
| Revenue From Operations [Net] |
1,762.28 |
1,848.59 |
1,612.80 |
1,557.59 |
|
| Total Operating Revenues |
1,790.11 |
1,873.53 |
1,637.26 |
1,591.43 |
|
| Other Income |
8.47 |
9.00 |
25.22 |
23.34 |
|
| Total Revenue |
1,798.58 |
1,882.53 |
1,662.48 |
1,614.77 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
1,211.14 |
1,299.14 |
1,167.93 |
1,079.69 |
|
| Purchase Of Stock-In Trade |
40.14 |
29.54 |
38.93 |
46.57 |
|
| Operating And Direct Expenses |
110.85 |
99.60 |
93.60 |
102.60 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-11.65 |
13.28 |
-33.15 |
-42.79 |
|
| Employee Benefit Expenses |
192.41 |
190.10 |
175.50 |
159.87 |
|
| Finance Costs |
68.81 |
66.61 |
62.83 |
63.59 |
|
| Depreciation And Amortisation Expenses |
81.05 |
80.53 |
77.09 |
72.60 |
|
| Other Expenses |
85.69 |
82.64 |
69.75 |
71.87 |
|
| Total Expenses |
1,778.44 |
1,861.44 |
1,652.48 |
1,554.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.14 |
21.09 |
10.00 |
60.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.14 |
21.09 |
10.00 |
60.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
12.32 |
8.23 |
0.00 |
6.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.31 |
-0.37 |
6.22 |
8.79 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.86 |
7.86 |
-18.62 |
7.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.28 |
13.23 |
28.62 |
52.93 |
|
| Profit/Loss From Continuing Operations |
13.28 |
13.23 |
28.62 |
52.93 |
|
| Profit/Loss For The Period |
13.28 |
13.23 |
28.62 |
52.93 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
13.28 |
13.23 |
28.62 |
52.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
3.00 |
7.00 |
13.00 |
|
| Diluted EPS (Rs.) |
3.00 |
3.00 |
7.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
3.94 |
3.94 |
7.88 |
7.88 |
|
| Tax On Dividend |
0.81 |
0.81 |
1.60 |
1.61 |
|
Source : Dion Global Solutions Limited
