| Profit & Loss account of Shree Cements (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] |
17,740.20 |
19,207.86 |
16,445.78 |
14,305.88 |
12,300.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,740.20 |
19,207.86 |
16,445.78 |
14,305.88 |
12,300.73 |
|
| Total Operating Revenues |
18,037.33 |
19,585.53 |
16,837.49 |
14,305.88 |
12,588.39 |
|
| Other Income |
577.16 |
561.09 |
431.51 |
537.34 |
458.00 |
|
| Total Revenue |
18,614.49 |
20,146.62 |
17,269.00 |
14,843.22 |
13,046.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,139.75 |
7,122.04 |
6,844.82 |
4,163.84 |
2,866.91 |
|
| Purchase Of Stock-In Trade |
310.83 |
432.90 |
38.47 |
282.58 |
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 |
43.13 |
-66.64 |
-78.52 |
-146.48 |
42.05 |
|
| Employee Benefit Expenses |
990.62 |
937.94 |
865.78 |
807.23 |
759.72 |
|
| Finance Costs |
208.55 |
264.33 |
268.93 |
217.78 |
247.10 |
|
| Depreciation And Amortisation Expenses |
2,807.99 |
1,614.67 |
1,546.20 |
1,036.48 |
1,139.90 |
|
| Other Expenses |
6,746.82 |
6,825.05 |
6,274.96 |
5,574.72 |
4,980.26 |
|
| Total Expenses |
17,217.12 |
17,100.99 |
15,710.36 |
11,912.30 |
10,020.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,397.37 |
3,045.63 |
1,558.64 |
2,930.92 |
3,025.72 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,397.37 |
3,045.63 |
1,558.64 |
2,930.92 |
3,025.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
319.94 |
509.81 |
247.99 |
542.71 |
763.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-118.80 |
67.38 |
136.80 |
116.12 |
-39.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-154.28 |
-104.53 |
-10.27 |
|
| Total Tax Expenses |
201.14 |
577.19 |
230.51 |
554.30 |
713.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,196.23 |
2,468.44 |
1,328.13 |
2,376.62 |
2,311.93 |
|
| Profit/Loss From Continuing Operations |
1,196.23 |
2,468.44 |
1,328.13 |
2,376.62 |
2,311.93 |
|
| Profit/Loss For The Period |
1,196.23 |
2,468.44 |
1,328.13 |
2,376.62 |
2,311.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
331.54 |
684.14 |
368.10 |
658.69 |
640.77 |
|
| Diluted EPS (Rs.) |
331.54 |
684.14 |
368.10 |
658.69 |
640.77 |
|
| 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 |
378.84 |
378.85 |
324.72 |
378.84 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,100.00 |
1,050.00 |
1,000.00 |
900.00 |
600.00 |
|
Source : Dion Global Solutions Limited
