| Profit & Loss account of Shree Digvijay Cement Company (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] |
722.58 |
789.85 |
722.35 |
624.95 |
500.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
722.58 |
789.85 |
722.35 |
624.95 |
500.59 |
|
| Total Operating Revenues |
725.15 |
791.64 |
724.87 |
629.34 |
502.82 |
|
| Other Income |
9.84 |
9.33 |
7.04 |
3.99 |
6.32 |
|
| Total Revenue |
734.99 |
800.97 |
731.92 |
633.33 |
509.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
142.49 |
153.41 |
129.54 |
121.56 |
110.91 |
|
| 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 |
30.05 |
-2.49 |
-4.92 |
-9.87 |
-14.52 |
|
| Employee Benefit Expenses |
41.93 |
40.73 |
38.95 |
37.67 |
36.62 |
|
| Finance Costs |
2.77 |
2.12 |
1.34 |
1.46 |
1.59 |
|
| Depreciation And Amortisation Expenses |
29.75 |
34.62 |
35.26 |
31.40 |
26.83 |
|
| Other Expenses |
453.45 |
454.38 |
460.75 |
362.90 |
264.77 |
|
| Total Expenses |
700.45 |
682.77 |
660.92 |
545.12 |
426.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.55 |
118.21 |
71.00 |
88.20 |
82.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.55 |
118.21 |
71.00 |
88.20 |
82.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.49 |
33.96 |
20.82 |
33.33 |
32.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.14 |
-3.51 |
-4.16 |
-0.42 |
-3.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-3.37 |
0.00 |
0.04 |
|
| Total Tax Expenses |
9.34 |
30.45 |
13.29 |
32.91 |
28.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.20 |
87.76 |
57.71 |
55.29 |
53.99 |
|
| Profit/Loss From Continuing Operations |
25.20 |
87.76 |
57.71 |
55.29 |
53.99 |
|
| Profit/Loss For The Period |
25.20 |
87.76 |
57.71 |
55.29 |
53.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.71 |
6.01 |
4.00 |
3.86 |
3.79 |
|
| Diluted EPS (Rs.) |
1.71 |
6.00 |
3.95 |
3.78 |
3.66 |
|
| 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 |
44.22 |
36.33 |
50.45 |
57.24 |
21.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
30.00 |
40.00 |
35.00 |
25.00 |
|
Source : Dion Global Solutions Limited
