| Profit & Loss account of Sundaram Multi Pap (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] |
96.99 |
91.25 |
107.21 |
96.95 |
98.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.75 |
2.62 |
2.51 |
|
| Revenue From Operations [Net] |
96.99 |
91.25 |
106.46 |
94.33 |
95.97 |
|
| Total Operating Revenues |
96.99 |
91.25 |
106.46 |
94.35 |
96.02 |
|
| Other Income |
4.71 |
1.30 |
2.22 |
1.49 |
0.27 |
|
| Total Revenue |
101.69 |
92.55 |
108.67 |
95.83 |
96.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
67.68 |
60.03 |
69.98 |
62.05 |
59.85 |
|
| Purchase Of Stock-In Trade |
2.61 |
3.50 |
15.18 |
3.09 |
1.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.42 |
0.73 |
-7.53 |
3.60 |
12.32 |
|
| Employee Benefit Expenses |
8.34 |
6.21 |
5.35 |
3.73 |
3.15 |
|
| Finance Costs |
9.89 |
7.00 |
8.61 |
10.04 |
9.95 |
|
| Depreciation And Amortisation Expenses |
4.11 |
1.65 |
1.84 |
2.22 |
3.28 |
|
| Other Expenses |
11.34 |
8.64 |
11.61 |
6.44 |
2.65 |
|
| Total Expenses |
104.39 |
87.75 |
105.04 |
91.17 |
97.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.70 |
4.80 |
3.64 |
4.66 |
-0.98 |
|
| Exceptional Items |
0.00 |
0.00 |
-18.50 |
-9.70 |
-6.89 |
|
| Profit/Loss Before Tax |
-2.70 |
4.80 |
-14.87 |
-5.04 |
-7.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-1.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.02 |
-0.01 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
-0.02 |
-1.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.70 |
4.80 |
-14.86 |
-5.01 |
-6.41 |
|
| Profit/Loss From Continuing Operations |
-2.70 |
4.80 |
-14.86 |
-5.01 |
-6.41 |
|
| Profit/Loss For The Period |
-2.70 |
4.80 |
-14.86 |
-5.01 |
-6.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.06 |
0.18 |
-0.58 |
-0.22 |
-0.30 |
|
| Diluted EPS (Rs.) |
-0.06 |
0.18 |
-0.58 |
-0.22 |
-0.30 |
|
| 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 |
67.68 |
60.03 |
69.98 |
62.05 |
59.85 |
|
| 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 |
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
