| Profit & Loss account of Sukhjit Starch and Chemicals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
797.27 |
740.85 |
708.32 |
683.12 |
595.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.61 |
31.41 |
29.50 |
|
| Revenue From Operations [Net] |
797.27 |
740.85 |
700.70 |
651.71 |
565.88 |
|
| Total Operating Revenues |
797.27 |
740.85 |
700.70 |
651.71 |
565.88 |
|
| Other Income |
7.98 |
2.30 |
4.93 |
2.28 |
2.56 |
|
| Total Revenue |
805.25 |
743.15 |
705.64 |
653.99 |
568.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
606.07 |
474.17 |
482.09 |
470.55 |
384.15 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
85.46 |
95.40 |
82.22 |
73.90 |
75.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-22.36 |
3.84 |
1.09 |
1.86 |
-5.07 |
|
| Employee Benefit Expenses |
43.30 |
43.70 |
41.25 |
37.84 |
33.75 |
|
| Finance Costs |
18.16 |
16.28 |
17.54 |
12.80 |
15.28 |
|
| Depreciation And Amortisation Expenses |
13.35 |
12.74 |
14.72 |
11.79 |
12.11 |
|
| Other Expenses |
28.23 |
31.04 |
30.55 |
17.11 |
16.63 |
|
| Total Expenses |
772.21 |
677.17 |
669.46 |
625.85 |
532.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.03 |
65.98 |
36.18 |
28.14 |
35.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.03 |
65.98 |
36.18 |
28.14 |
35.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.55 |
21.40 |
10.35 |
7.40 |
9.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.40 |
2.90 |
2.80 |
1.75 |
3.43 |
|
| Tax For Earlier Years |
0.38 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Total Tax Expenses |
-0.47 |
24.30 |
13.15 |
9.15 |
12.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.50 |
41.68 |
23.03 |
18.99 |
23.05 |
|
| Profit/Loss From Continuing Operations |
33.50 |
41.68 |
23.03 |
18.99 |
23.05 |
|
| Profit/Loss For The Period |
33.50 |
41.68 |
23.03 |
18.99 |
23.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.70 |
28.24 |
32.35 |
26.95 |
31.23 |
|
| Diluted EPS (Rs.) |
22.70 |
28.24 |
32.35 |
26.95 |
31.23 |
|
| 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 |
571.97 |
432.16 |
0.00 |
0.00 |
380.36 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.13 |
0.36 |
0.00 |
0.00 |
0.59 |
|
| Indigenous Stores And Spares |
3.23 |
3.60 |
0.00 |
0.00 |
3.20 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
10.33 |
3.69 |
0.00 |
3.69 |
|
| Tax On Dividend |
0.00 |
2.12 |
0.75 |
0.00 |
0.75 |
|
| Equity Dividend Rate (%) |
20.00 |
75.00 |
65.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
