| Profit & Loss account of The Andhra Sugar (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] |
2,019.69 |
1,890.93 |
2,356.38 |
1,945.23 |
1,502.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,019.69 |
1,890.93 |
2,356.38 |
1,945.23 |
1,502.70 |
|
| Total Operating Revenues |
2,019.69 |
1,894.04 |
2,367.59 |
1,961.65 |
1,509.11 |
|
| Other Income |
45.47 |
37.46 |
28.89 |
38.10 |
25.99 |
|
| Total Revenue |
2,065.16 |
1,931.51 |
2,396.48 |
1,999.74 |
1,535.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,048.08 |
970.74 |
1,194.98 |
995.79 |
712.60 |
|
| Purchase Of Stock-In Trade |
27.06 |
0.00 |
0.70 |
2.98 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
42.45 |
12.53 |
14.45 |
-1.67 |
32.34 |
|
| Employee Benefit Expenses |
180.95 |
165.27 |
182.46 |
170.64 |
149.71 |
|
| Finance Costs |
2.02 |
1.46 |
3.70 |
12.96 |
26.77 |
|
| Depreciation And Amortisation Expenses |
80.75 |
75.65 |
67.10 |
63.96 |
61.24 |
|
| Other Expenses |
615.26 |
632.39 |
676.30 |
532.87 |
398.85 |
|
| Total Expenses |
1,996.57 |
1,858.04 |
2,139.68 |
1,777.53 |
1,381.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
68.60 |
73.47 |
256.80 |
222.21 |
153.59 |
|
| Exceptional Items |
-24.83 |
-4.95 |
-11.04 |
0.00 |
-9.53 |
|
| Profit/Loss Before Tax |
43.77 |
68.52 |
245.76 |
222.21 |
144.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.00 |
19.68 |
65.23 |
59.18 |
42.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.00 |
-2.40 |
-4.86 |
-8.03 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.00 |
14.22 |
62.17 |
54.28 |
28.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.77 |
54.29 |
183.58 |
167.93 |
115.11 |
|
| Profit/Loss From Continuing Operations |
32.77 |
54.29 |
183.58 |
167.93 |
115.11 |
|
| Profit/Loss For The Period |
32.77 |
54.29 |
183.58 |
167.93 |
115.11 |
|
| Minority Interest |
-0.69 |
-0.89 |
-4.61 |
-3.33 |
-6.32 |
|
| Consolidated Profit/Loss After MI And Associates |
25.88 |
75.10 |
185.96 |
242.21 |
134.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
6.00 |
14.00 |
18.00 |
50.00 |
|
| Diluted EPS (Rs.) |
2.00 |
6.00 |
14.00 |
18.00 |
50.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
31.47 |
58.58 |
35.84 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
