| Profit & Loss account of Shree Cements (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11,639.16 |
11,430.06 |
9,866.07 |
9,496.43 |
6,189.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
326.43 |
1,067.36 |
676.32 |
|
| Revenue From Operations [Net] |
11,639.16 |
11,430.06 |
9,539.64 |
8,429.07 |
5,513.62 |
|
| Total Operating Revenues |
11,904.00 |
11,722.00 |
9,833.10 |
8,594.30 |
5,513.64 |
|
| Other Income |
271.62 |
245.40 |
389.05 |
361.77 |
672.68 |
|
| Total Revenue |
12,175.62 |
11,967.40 |
10,222.15 |
8,956.07 |
6,186.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,110.89 |
3,639.85 |
2,748.71 |
2,124.93 |
1,572.25 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
4.97 |
-30.61 |
1.29 |
-53.48 |
3.28 |
|
| Employee Benefit Expenses |
731.01 |
677.82 |
588.05 |
537.18 |
369.86 |
|
| Finance Costs |
286.52 |
246.98 |
135.27 |
129.42 |
75.77 |
|
| Depreciation And Amortisation Expenses |
1,699.42 |
1,391.68 |
899.40 |
1,214.71 |
827.57 |
|
| Other Expenses |
4,408.67 |
4,820.06 |
4,078.53 |
3,497.45 |
2,174.26 |
|
| Total Expenses |
10,215.41 |
10,707.84 |
8,394.99 |
7,425.26 |
5,010.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,960.21 |
1,259.56 |
1,827.16 |
1,530.81 |
1,176.25 |
|
| Exceptional Items |
0.00 |
-178.13 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,960.21 |
1,081.43 |
1,827.16 |
1,530.81 |
1,176.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
530.16 |
220.41 |
446.27 |
324.13 |
122.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-134.80 |
-87.34 |
-3.59 |
-134.56 |
-33.68 |
|
| Tax For Earlier Years |
-5.33 |
-2.69 |
0.30 |
2.13 |
-55.34 |
|
| Total Tax Expenses |
390.03 |
130.38 |
442.98 |
191.70 |
33.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,570.18 |
951.05 |
1,384.18 |
1,339.11 |
1,143.13 |
|
| Profit/Loss From Continuing Operations |
1,570.18 |
951.05 |
1,384.18 |
1,339.11 |
1,143.13 |
|
| Profit/Loss For The Period |
1,570.18 |
951.05 |
1,384.18 |
1,339.11 |
1,143.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
445.08 |
273.00 |
397.33 |
384.39 |
328.13 |
|
| Diluted EPS (Rs.) |
445.08 |
273.00 |
397.33 |
384.39 |
328.13 |
|
| 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 |
518.82 |
191.60 |
153.28 |
404.11 |
132.38 |
|
| Tax On Dividend |
106.64 |
39.38 |
31.20 |
82.27 |
26.95 |
|
| Equity Dividend Rate (%) |
1,100.00 |
600.00 |
500.00 |
1,400.00 |
240.00 |
|
Source : Dion Global Solutions Limited
