| 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] |
1,171.37 |
1,148.11 |
1,441.88 |
1,201.02 |
943.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,171.37 |
1,148.11 |
1,441.88 |
1,201.02 |
943.97 |
|
| Total Operating Revenues |
1,171.37 |
1,150.58 |
1,452.92 |
1,217.29 |
949.72 |
|
| Other Income |
43.08 |
34.13 |
27.14 |
38.05 |
25.20 |
|
| Total Revenue |
1,214.45 |
1,184.71 |
1,480.06 |
1,255.34 |
974.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
368.96 |
375.51 |
461.29 |
363.49 |
288.38 |
|
| Purchase Of Stock-In Trade |
0.69 |
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 FG,WIP And Stock-In Trade |
52.00 |
17.96 |
2.62 |
19.72 |
30.63 |
|
| Employee Benefit Expenses |
145.36 |
133.19 |
149.75 |
138.80 |
119.94 |
|
| Finance Costs |
1.79 |
1.13 |
2.88 |
12.79 |
55.63 |
|
| Depreciation And Amortisation Expenses |
75.07 |
69.55 |
60.89 |
57.14 |
25.92 |
|
| Other Expenses |
503.92 |
516.03 |
557.59 |
447.08 |
315.84 |
|
| Total Expenses |
1,147.78 |
1,113.36 |
1,235.72 |
1,042.00 |
836.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
66.67 |
71.35 |
244.34 |
213.34 |
138.57 |
|
| Exceptional Items |
-24.83 |
-4.95 |
-11.04 |
0.00 |
-9.53 |
|
| Profit/Loss Before Tax |
41.84 |
66.40 |
233.30 |
213.34 |
129.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.35 |
18.10 |
61.50 |
55.72 |
37.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-2.42 |
-1.76 |
-4.04 |
-5.15 |
|
| Tax For Earlier Years |
0.00 |
-2.55 |
-0.50 |
-0.04 |
-5.35 |
|
| Total Tax Expenses |
10.35 |
13.13 |
59.25 |
51.64 |
26.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.49 |
53.27 |
174.05 |
161.70 |
102.09 |
|
| Profit/Loss From Continuing Operations |
31.49 |
53.27 |
174.05 |
161.70 |
102.09 |
|
| Profit/Loss For The Period |
31.49 |
53.27 |
174.05 |
161.70 |
102.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.32 |
3.93 |
12.84 |
11.93 |
37.66 |
|
| Diluted EPS (Rs.) |
2.32 |
3.93 |
12.84 |
11.93 |
37.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
87.30 |
58.17 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
276.18 |
230.21 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
11.52 |
37.62 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
63.84 |
35.72 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
27.11 |
54.21 |
27.11 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
50.00 |
100.00 |
200.00 |
100.00 |
|
Source : Dion Global Solutions Limited
