| Profit & Loss account of Shree Jagdambe Paper Mills (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
13.33 |
13.63 |
16.26 |
24.32 |
15.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
1.25 |
0.81 |
|
| Revenue From Operations [Net] |
13.33 |
13.63 |
16.26 |
23.07 |
14.43 |
|
| Total Operating Revenues |
13.33 |
13.63 |
16.26 |
23.07 |
14.43 |
|
| Other Income |
0.05 |
0.24 |
0.00 |
0.35 |
0.23 |
|
| Total Revenue |
13.38 |
13.87 |
16.26 |
23.42 |
14.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.36 |
10.19 |
6.86 |
9.83 |
8.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
10.02 |
3.17 |
|
| Operating And Direct Expenses |
0.59 |
0.11 |
7.75 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.15 |
0.21 |
-0.10 |
-0.09 |
-0.50 |
|
| Employee Benefit Expenses |
0.31 |
0.28 |
0.00 |
0.29 |
0.26 |
|
| Finance Costs |
0.26 |
0.25 |
0.29 |
0.33 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.64 |
0.71 |
0.71 |
0.70 |
0.67 |
|
| Other Expenses |
1.33 |
1.90 |
0.37 |
2.07 |
1.97 |
|
| Total Expenses |
13.34 |
13.64 |
15.88 |
23.14 |
14.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.04 |
0.23 |
0.39 |
0.28 |
0.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.04 |
0.23 |
0.39 |
0.28 |
0.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.03 |
0.00 |
0.02 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.11 |
0.04 |
0.30 |
-0.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.03 |
-0.07 |
0.08 |
0.32 |
-0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.01 |
0.30 |
0.30 |
-0.04 |
0.31 |
|
| Profit/Loss From Continuing Operations |
0.01 |
0.30 |
0.30 |
-0.04 |
0.31 |
|
| Profit/Loss For The Period |
0.01 |
0.30 |
0.30 |
-0.04 |
0.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
1.01 |
0.98 |
-0.14 |
1.03 |
|
| Diluted EPS (Rs.) |
0.04 |
1.01 |
0.98 |
-0.14 |
1.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.01 |
0.48 |
|
| Indigenous Raw Materials |
5.38 |
5.99 |
0.00 |
6.25 |
4.93 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
1.54 |
0.99 |
0.00 |
0.98 |
0.76 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
