| Profit & Loss account of Udaipur Cement Works (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] |
1,472.48 |
1,163.59 |
1,030.97 |
875.98 |
726.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,472.48 |
1,163.59 |
1,030.97 |
875.98 |
726.16 |
|
| Total Operating Revenues |
1,472.48 |
1,163.59 |
1,030.97 |
875.98 |
735.10 |
|
| Other Income |
6.54 |
10.77 |
1.29 |
5.12 |
2.56 |
|
| Total Revenue |
1,479.02 |
1,174.36 |
1,032.26 |
881.10 |
737.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
200.20 |
164.98 |
129.32 |
122.21 |
81.00 |
|
| Purchase Of Stock-In Trade |
219.17 |
242.32 |
250.44 |
203.22 |
208.78 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
27.38 |
-30.12 |
-7.65 |
2.19 |
12.62 |
|
| Employee Benefit Expenses |
52.96 |
43.73 |
38.52 |
36.33 |
35.16 |
|
| Finance Costs |
120.81 |
67.93 |
47.56 |
50.26 |
53.78 |
|
| Depreciation And Amortisation Expenses |
102.15 |
53.07 |
37.00 |
35.15 |
33.43 |
|
| Other Expenses |
737.77 |
556.56 |
486.59 |
363.33 |
248.82 |
|
| Total Expenses |
1,460.44 |
1,098.47 |
981.78 |
812.69 |
673.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.58 |
75.89 |
50.48 |
68.41 |
64.07 |
|
| Exceptional Items |
0.00 |
8.89 |
0.00 |
-3.60 |
-6.93 |
|
| Profit/Loss Before Tax |
18.58 |
84.78 |
50.48 |
64.81 |
57.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.49 |
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 |
23.37 |
14.62 |
16.15 |
2.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.49 |
23.37 |
14.62 |
16.15 |
2.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.09 |
61.41 |
35.86 |
48.66 |
55.00 |
|
| Profit/Loss From Continuing Operations |
10.09 |
61.41 |
35.86 |
48.66 |
55.00 |
|
| Profit/Loss For The Period |
10.09 |
61.41 |
35.86 |
48.66 |
55.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.18 |
1.25 |
1.15 |
1.56 |
1.77 |
|
| Diluted EPS (Rs.) |
0.18 |
1.25 |
1.15 |
1.56 |
1.77 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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
