| Profit & Loss account of Suryajyoti Spinning Mills (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
126.20 |
361.92 |
412.24 |
461.11 |
408.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
|
| Revenue From Operations [Net] |
126.20 |
361.92 |
412.24 |
461.10 |
408.10 |
|
| Total Operating Revenues |
126.20 |
361.92 |
412.24 |
461.10 |
408.10 |
|
| Other Income |
2.05 |
6.95 |
7.55 |
8.88 |
8.85 |
|
| Total Revenue |
128.26 |
368.86 |
419.78 |
469.98 |
416.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
82.80 |
198.60 |
241.50 |
293.33 |
255.63 |
|
| Purchase Of Stock-In Trade |
2.45 |
13.25 |
15.82 |
6.82 |
16.38 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
57.99 |
13.36 |
-11.42 |
-20.07 |
-14.04 |
|
| Employee Benefit Expenses |
19.54 |
30.20 |
30.78 |
29.29 |
26.00 |
|
| Finance Costs |
1.80 |
31.88 |
44.70 |
37.58 |
32.51 |
|
| Depreciation And Amortisation Expenses |
14.69 |
15.80 |
16.18 |
21.15 |
20.19 |
|
| Other Expenses |
77.07 |
86.86 |
96.12 |
115.92 |
100.41 |
|
| Total Expenses |
256.35 |
389.94 |
433.67 |
484.01 |
437.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-128.10 |
-21.08 |
-13.89 |
-14.03 |
-20.13 |
|
| Exceptional Items |
0.00 |
0.00 |
5.19 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-128.10 |
-21.08 |
-8.71 |
-14.03 |
-20.13 |
|
| 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 |
-1.95 |
-6.04 |
|
| Tax For Earlier Years |
0.96 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.96 |
0.00 |
0.00 |
-1.95 |
-6.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-129.06 |
-21.08 |
-8.71 |
-12.08 |
-14.09 |
|
| Profit/Loss From Continuing Operations |
-129.06 |
-21.08 |
-8.71 |
-12.08 |
-14.09 |
|
| Profit/Loss For The Period |
-129.06 |
-21.08 |
-8.71 |
-12.08 |
-14.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-65.66 |
-10.72 |
-4.43 |
-6.15 |
-7.17 |
|
| Diluted EPS (Rs.) |
-65.66 |
-10.72 |
-4.43 |
-6.15 |
-7.17 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
8.26 |
|
| Indigenous Raw Materials |
82.80 |
198.60 |
241.50 |
293.33 |
247.37 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.22 |
0.62 |
0.86 |
2.18 |
1.00 |
|
| Indigenous Stores And Spares |
19.76 |
23.67 |
35.12 |
36.62 |
30.61 |
|
| 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
