| Profit & Loss account of Saurashtra Cement (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] |
1,524.99 |
1,754.80 |
1,634.82 |
753.84 |
668.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,524.99 |
1,754.80 |
1,634.82 |
753.84 |
668.91 |
|
| Total Operating Revenues |
1,537.62 |
1,765.16 |
1,645.29 |
761.29 |
673.71 |
|
| Other Income |
17.33 |
36.16 |
13.08 |
11.37 |
12.30 |
|
| Total Revenue |
1,554.95 |
1,801.32 |
1,658.38 |
772.66 |
686.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
266.43 |
269.69 |
239.12 |
116.72 |
77.36 |
|
| Purchase Of Stock-In Trade |
8.94 |
3.38 |
1.61 |
2.23 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.72 |
14.71 |
8.07 |
-21.67 |
15.70 |
|
| Employee Benefit Expenses |
119.89 |
112.14 |
97.82 |
48.20 |
45.29 |
|
| Finance Costs |
13.61 |
8.09 |
9.29 |
4.93 |
4.37 |
|
| Depreciation And Amortisation Expenses |
42.28 |
47.09 |
38.87 |
22.72 |
20.04 |
|
| Other Expenses |
1,104.47 |
1,235.54 |
1,292.95 |
592.17 |
420.69 |
|
| Total Expenses |
1,549.91 |
1,690.63 |
1,687.73 |
765.30 |
583.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.04 |
110.69 |
-29.35 |
7.36 |
102.56 |
|
| Exceptional Items |
8.98 |
-20.35 |
0.00 |
-1.42 |
0.00 |
|
| Profit/Loss Before Tax |
14.02 |
90.33 |
-29.35 |
5.95 |
102.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.57 |
29.63 |
0.00 |
1.10 |
28.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.23 |
3.58 |
-7.19 |
2.56 |
1.18 |
|
| Tax For Earlier Years |
1.24 |
0.00 |
0.00 |
-0.03 |
0.02 |
|
| Total Tax Expenses |
7.04 |
33.21 |
-7.19 |
3.63 |
30.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.98 |
57.12 |
-22.17 |
2.31 |
72.38 |
|
| Profit/Loss From Continuing Operations |
6.98 |
57.12 |
-22.17 |
2.31 |
72.38 |
|
| Profit/Loss For The Period |
6.98 |
57.12 |
-22.17 |
2.31 |
72.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.63 |
5.16 |
-2.00 |
0.33 |
10.39 |
|
| Diluted EPS (Rs.) |
0.63 |
5.14 |
-2.00 |
0.33 |
10.27 |
|
| 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 |
11.09 |
0.00 |
5.25 |
5.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
20.00 |
0.00 |
7.00 |
18.00 |
|
Source : Dion Global Solutions Limited
