| Profit & Loss account of Sangam (India) (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] |
1,755.14 |
1,848.69 |
1,624.57 |
1,596.83 |
1,537.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
11.12 |
36.73 |
33.43 |
|
| Revenue From Operations [Net] |
1,755.14 |
1,848.69 |
1,613.45 |
1,560.10 |
1,504.40 |
|
| Total Operating Revenues |
1,782.97 |
1,873.63 |
1,637.91 |
1,593.94 |
1,504.40 |
|
| Other Income |
8.48 |
9.01 |
25.23 |
23.34 |
24.65 |
|
| Total Revenue |
1,791.45 |
1,882.64 |
1,663.14 |
1,617.28 |
1,529.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,211.14 |
1,299.14 |
1,167.93 |
1,079.69 |
988.24 |
|
| Purchase Of Stock-In Trade |
39.63 |
28.66 |
38.92 |
46.46 |
12.49 |
|
| Operating And Direct Expenses |
110.72 |
99.50 |
93.56 |
102.53 |
94.09 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.13 |
16.52 |
-30.75 |
-41.72 |
-22.23 |
|
| Employee Benefit Expenses |
190.00 |
187.65 |
173.79 |
159.76 |
139.90 |
|
| Finance Costs |
68.65 |
66.54 |
62.82 |
63.59 |
63.96 |
|
| Depreciation And Amortisation Expenses |
81.00 |
80.48 |
77.05 |
72.58 |
76.19 |
|
| Other Expenses |
83.27 |
79.69 |
67.17 |
71.44 |
65.63 |
|
| Total Expenses |
1,771.28 |
1,858.18 |
1,650.49 |
1,554.33 |
1,418.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.17 |
24.46 |
12.65 |
62.95 |
110.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.17 |
24.46 |
12.65 |
62.95 |
110.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.32 |
8.23 |
3.06 |
13.45 |
34.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
3.06 |
6.60 |
0.00 |
|
| Deferred Tax |
-4.30 |
0.62 |
7.04 |
9.06 |
1.70 |
|
| Tax For Earlier Years |
-1.15 |
0.00 |
-24.84 |
-7.80 |
-2.90 |
|
| Total Tax Expenses |
6.87 |
8.85 |
-17.80 |
8.11 |
33.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.30 |
15.61 |
30.45 |
54.84 |
77.04 |
|
| Profit/Loss From Continuing Operations |
13.30 |
15.61 |
30.45 |
54.84 |
77.04 |
|
| Profit/Loss For The Period |
13.30 |
15.61 |
30.45 |
54.84 |
77.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.37 |
3.96 |
7.72 |
13.91 |
19.54 |
|
| Diluted EPS (Rs.) |
3.37 |
3.96 |
7.72 |
13.91 |
19.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
18.06 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
812.26 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.06 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
29.76 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.94 |
3.94 |
7.88 |
7.88 |
7.88 |
|
| Tax On Dividend |
0.81 |
0.81 |
1.61 |
1.61 |
1.61 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
