| Profit & Loss account of Suryajyoti Spinning Mills (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
400.34 |
394.28 |
269.55 |
209.54 |
204.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.05 |
0.03 |
0.01 |
0.00 |
0.01 |
|
| Revenue From Operations [Net] |
400.29 |
394.26 |
269.54 |
209.54 |
204.70 |
|
| Total Operating Revenues |
400.29 |
394.26 |
269.54 |
209.54 |
204.70 |
|
| Other Income |
2.17 |
5.80 |
6.20 |
0.14 |
4.28 |
|
| Total Revenue |
402.46 |
400.06 |
275.74 |
209.68 |
208.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
254.24 |
233.32 |
178.61 |
152.29 |
150.64 |
|
| Purchase Of Stock-In Trade |
22.45 |
22.37 |
33.42 |
10.25 |
5.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
2.83 |
2.44 |
2.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.26 |
-18.27 |
-6.78 |
-4.33 |
-0.93 |
|
| Employee Benefit Expenses |
22.78 |
20.70 |
15.38 |
11.89 |
10.95 |
|
| Finance Costs |
33.53 |
23.72 |
14.58 |
9.10 |
7.76 |
|
| Depreciation And Amortisation Expenses |
19.18 |
18.84 |
11.66 |
8.10 |
7.64 |
|
| Other Expenses |
78.51 |
77.05 |
20.52 |
14.91 |
14.52 |
|
| Total Expenses |
415.43 |
377.73 |
270.22 |
204.78 |
198.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-12.97 |
22.33 |
5.52 |
4.90 |
10.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-12.97 |
22.33 |
5.52 |
4.90 |
10.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
4.75 |
0.95 |
0.59 |
1.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
5.39 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.54 |
1.75 |
0.91 |
1.22 |
1.51 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.54 |
1.11 |
1.86 |
1.89 |
2.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.43 |
21.22 |
3.66 |
3.01 |
7.77 |
|
| Profit/Loss From Continuing Operations |
-10.43 |
21.22 |
3.66 |
3.01 |
7.77 |
|
| Profit/Loss For The Period |
-10.43 |
21.22 |
3.66 |
3.01 |
7.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.61 |
13.15 |
2.26 |
1.86 |
5.49 |
|
| Diluted EPS (Rs.) |
-5.61 |
13.15 |
2.26 |
1.86 |
5.49 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
5.65 |
0.00 |
0.67 |
5.34 |
0.00 |
|
| Indigenous Raw Materials |
248.59 |
233.31 |
136.47 |
122.70 |
126.35 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.72 |
0.94 |
1.45 |
0.10 |
0.14 |
|
| Indigenous Stores And Spares |
27.53 |
23.98 |
9.09 |
4.40 |
4.55 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.85 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
|
Source : Dion Global Solutions Limited
