Profit & Loss account of Saurashtra Cement (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] |
602.24 |
611.87 |
586.05 |
522.78 |
587.12 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
18.36 |
60.69 |
62.55 |
|
Revenue From Operations [Net] |
602.24 |
611.87 |
567.70 |
462.08 |
524.57 |
|
Total Operating Revenues |
608.18 |
621.19 |
573.65 |
470.19 |
529.70 |
|
Other Income |
8.41 |
8.84 |
17.68 |
10.78 |
12.81 |
|
Total Revenue |
616.59 |
630.03 |
591.33 |
480.97 |
542.51 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
61.07 |
62.85 |
48.22 |
35.74 |
43.25 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.39 |
-2.93 |
-1.25 |
2.12 |
6.41 |
|
Employee Benefit Expenses |
45.25 |
49.40 |
41.50 |
39.10 |
39.10 |
|
Finance Costs |
4.48 |
4.74 |
3.42 |
3.65 |
4.81 |
|
Depreciation And Amortisation Expenses |
19.68 |
18.34 |
17.74 |
15.36 |
12.69 |
|
Other Expenses |
404.06 |
507.56 |
435.18 |
361.72 |
369.85 |
|
Total Expenses |
523.15 |
639.96 |
544.81 |
459.72 |
484.16 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
93.44 |
-9.93 |
46.52 |
21.25 |
58.34 |
|
Exceptional Items |
-16.00 |
3.20 |
0.00 |
0.00 |
10.37 |
|
Profit/Loss Before Tax |
77.44 |
-6.73 |
46.52 |
21.25 |
68.71 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
13.58 |
0.00 |
10.22 |
3.44 |
14.70 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-5.38 |
|
Deferred Tax |
7.21 |
-2.06 |
-26.23 |
3.77 |
6.25 |
|
Tax For Earlier Years |
0.05 |
0.20 |
0.00 |
0.00 |
-1.40 |
|
Total Tax Expenses |
20.83 |
-1.86 |
-16.01 |
7.22 |
24.94 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
56.61 |
-4.87 |
62.53 |
14.03 |
43.78 |
|
Profit/Loss From Continuing Operations |
56.61 |
-4.87 |
62.53 |
14.03 |
43.78 |
|
Profit/Loss For The Period |
56.61 |
-4.87 |
62.53 |
14.03 |
43.78 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
8.15 |
-0.70 |
9.04 |
2.19 |
7.51 |
|
Diluted EPS (Rs.) |
8.11 |
-0.70 |
9.04 |
2.19 |
7.51 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
6.48 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
59.89 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.33 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
42.11 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
12.16 |
6.92 |
6.92 |
5.47 |
5.47 |
|
Tax On Dividend |
2.50 |
1.42 |
1.41 |
1.11 |
3.19 |
|
Equity Dividend Rate (%) |
18.00 |
0.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited