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SAKUMA EXPORTS LTD.

BSE: 532713|NSE: SAKUMA|ISIN: INE190H01024|SECTOR: Miscellaneous
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Consolidated Profit & Loss account of SAKUMA EXPORTS LTD.

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 4,362.90 4,541.54 3,914.90 3,128.84 1,794.46
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 0.00 0.11
Revenue From Operations [Net] 4,362.90 4,541.54 3,914.90 3,128.84 1,794.35
Other Operating Revenues 0.19 4.20 0.43 3.99 5.37
Total Operating Revenues 4,363.09 4,545.75 3,915.33 3,132.83 1,799.72
Other Income 7.13 10.98 11.78 6.29 10.53
Total Revenue 4,370.23 4,556.73 3,927.11 3,139.12 1,810.25
EXPENSES
Purchase Of Stock-In Trade 3,957.52 4,325.21 3,792.55 2,958.20 1,679.09
Changes In Inventories Of FG,WIP And Stock-In Trade 101.75 -45.49 -30.38 -26.93 11.60
Employee Benefit Expenses 10.16 9.31 8.63 6.98 5.06
Finance Costs 9.10 9.19 11.24 8.75 1.69
Depreciation And Amortisation Expenses 0.60 0.47 0.60 0.71 0.84
Other Expenses 202.65 199.41 99.87 154.53 88.10
Total Expenses 4,281.78 4,498.10 3,882.51 3,102.24 1,786.38
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 88.44 58.63 44.61 36.88 23.87
Profit/Loss Before Tax 88.44 58.63 44.61 36.88 23.87
Tax Expenses-Continued Operations
Current Tax 18.61 9.61 8.21 5.22 3.85
Deferred Tax 0.00 -0.02 -0.08 -0.10 -0.13
Tax For Earlier Years 0.00 0.03 0.16 -0.03 0.01
Total Tax Expenses 18.61 9.62 8.29 5.09 3.74
Profit/Loss After Tax And Before ExtraOrdinary Items 69.83 49.01 36.32 31.79 20.13
Profit/Loss From Continuing Operations 69.83 49.01 36.32 31.79 20.13
Profit/Loss For The Period 69.83 49.01 36.32 31.79 20.13
Minority Interest 0.00 0.00 0.00 0.46 -0.55
Consolidated Profit/Loss After MI And Associates 69.83 49.01 36.32 32.26 19.58
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 3.00 26.00 22.00 20.00 12.00
Diluted EPS (Rs.) 3.00 26.00 22.00 20.00 12.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 1.64 0.00 1.64 1.64
Tax On Dividend 0.00 0.00 0.00 0.04 0.00
Source : Dion Global Solutions Limited

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