| Profit & Loss account of Sukhjit Starch and Chemicals (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] |
1,486.19 |
1,370.86 |
1,435.25 |
1,156.76 |
698.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,486.19 |
1,370.86 |
1,435.25 |
1,156.76 |
698.53 |
|
| Total Operating Revenues |
1,486.19 |
1,370.86 |
1,435.25 |
1,156.76 |
698.53 |
|
| Other Income |
6.83 |
8.28 |
1.72 |
1.64 |
4.25 |
|
| Total Revenue |
1,493.02 |
1,379.14 |
1,436.97 |
1,158.40 |
702.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,134.60 |
966.39 |
1,009.82 |
766.79 |
478.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
172.29 |
188.70 |
198.32 |
125.51 |
85.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-40.88 |
-21.70 |
-24.45 |
12.71 |
-1.55 |
|
| Employee Benefit Expenses |
62.61 |
59.23 |
57.69 |
52.41 |
41.99 |
|
| Finance Costs |
28.52 |
30.50 |
25.33 |
20.88 |
20.58 |
|
| Depreciation And Amortisation Expenses |
28.38 |
26.77 |
26.63 |
24.74 |
17.72 |
|
| Other Expenses |
54.62 |
52.13 |
50.90 |
47.94 |
29.80 |
|
| Total Expenses |
1,440.14 |
1,302.02 |
1,344.23 |
1,050.99 |
672.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.88 |
77.12 |
92.74 |
107.41 |
30.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.88 |
77.12 |
92.74 |
107.41 |
30.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.40 |
15.85 |
18.30 |
25.00 |
6.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.00 |
8.40 |
4.30 |
2.60 |
1.40 |
|
| Tax For Earlier Years |
0.00 |
-2.75 |
0.00 |
2.52 |
0.00 |
|
| Total Tax Expenses |
13.40 |
21.50 |
22.60 |
30.12 |
7.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.48 |
55.62 |
70.14 |
77.29 |
22.61 |
|
| Profit/Loss From Continuing Operations |
39.48 |
55.62 |
70.14 |
77.29 |
22.61 |
|
| Profit/Loss For The Period |
39.48 |
55.62 |
70.14 |
77.29 |
22.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.64 |
35.60 |
44.90 |
49.47 |
15.32 |
|
| Diluted EPS (Rs.) |
12.64 |
35.60 |
44.90 |
49.47 |
15.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5.67 |
|
| Indigenous Raw Materials |
1,134.60 |
966.39 |
974.23 |
706.12 |
434.77 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.45 |
0.30 |
0.45 |
0.35 |
0.11 |
|
| Indigenous Stores And Spares |
25.09 |
23.37 |
31.29 |
3.63 |
2.88 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
12.50 |
12.50 |
19.19 |
2.95 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
80.00 |
80.00 |
100.00 |
30.00 |
|
Source : Dion Global Solutions Limited
