| Profit & Loss account of Sirpur Paper Mills (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
368.47 |
271.16 |
270.42 |
268.65 |
254.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
22.26 |
28.08 |
28.53 |
35.29 |
34.03 |
|
| Revenue From Operations [Net] |
346.21 |
243.08 |
241.89 |
233.36 |
220.26 |
|
| Total Operating Revenues |
346.21 |
243.08 |
241.89 |
233.36 |
220.26 |
|
| Other Income |
9.85 |
7.50 |
4.17 |
7.81 |
6.44 |
|
| Total Revenue |
356.06 |
250.58 |
246.06 |
241.18 |
226.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
239.01 |
170.40 |
153.51 |
149.70 |
143.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.40 |
|
| Operating And Direct Expenses |
2.81 |
1.20 |
1.20 |
1.40 |
1.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.74 |
-0.02 |
0.45 |
0.48 |
-1.85 |
|
| Employee Benefit Expenses |
47.92 |
42.07 |
45.20 |
44.85 |
37.89 |
|
| Finance Costs |
32.11 |
6.10 |
5.06 |
5.77 |
5.66 |
|
| Depreciation And Amortisation Expenses |
27.93 |
11.72 |
10.45 |
9.91 |
8.63 |
|
| Other Expenses |
15.32 |
2.33 |
16.06 |
14.99 |
15.31 |
|
| Total Expenses |
357.37 |
233.79 |
231.93 |
227.11 |
210.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.31 |
16.79 |
14.13 |
14.07 |
16.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.31 |
16.79 |
14.13 |
14.07 |
16.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.01 |
1.89 |
1.62 |
1.33 |
1.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.06 |
1.01 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.31 |
3.12 |
2.00 |
1.59 |
1.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.62 |
13.67 |
12.13 |
12.48 |
15.04 |
|
| Profit/Loss From Continuing Operations |
-1.63 |
32.62 |
13.32 |
14.59 |
14.10 |
|
| Profit/Loss For The Period |
-1.63 |
32.62 |
13.32 |
14.59 |
14.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.09 |
21.73 |
8.88 |
13.25 |
16.89 |
|
| Diluted EPS (Rs.) |
-1.09 |
21.73 |
8.88 |
13.25 |
16.89 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.97 |
0.97 |
0.72 |
0.50 |
1.14 |
|
| Indigenous Raw Materials |
75.56 |
76.36 |
67.01 |
65.48 |
61.49 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.88 |
0.45 |
0.59 |
1.23 |
1.02 |
|
| Indigenous Stores And Spares |
75.74 |
48.45 |
42.59 |
41.66 |
42.84 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.25 |
5.25 |
5.25 |
4.25 |
4.17 |
|
| Tax On Dividend |
0.38 |
0.89 |
0.89 |
0.60 |
0.58 |
|
| Equity Dividend Rate (%) |
15.00 |
35.00 |
35.00 |
35.00 |
50.00 |
|
Source : Dion Global Solutions Limited
