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Dhampur Sugar Mills Previous Years »

Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 2,172.02 4,049.04 3,244.71 2,710.56 3,307.92
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 0.00 43.99
Revenue From Operations [Net] 2,172.02 4,049.04 3,244.71 2,710.56 3,263.93
Other Operating Revenues 26.14 168.33 149.85 43.90 14.60
Total Operating Revenues 2,198.16 4,217.37 3,394.56 2,754.46 3,278.53
Other Income 10.55 16.14 29.35 17.08 24.97
Total Revenue 2,208.71 4,233.51 3,423.91 2,771.54 3,303.50
EXPENSES
Cost Of Materials Consumed 1,600.55 2,847.24 2,497.19 2,365.21 2,294.69
Purchase Of Stock-In Trade 24.21 34.33 60.89 29.82 23.99
Changes In Inventories Of FG,WIP And
19.28 407.36 69.35 -503.80 255.73
Stock-In Trade
Employee Benefit Expenses 78.16 142.78 136.36 137.91 118.14
Finance Costs 50.16 79.67 100.07 90.50 121.30
Depreciation And Amortisation Expenses 50.29 77.10 75.39 69.68 56.69
Other Expenses 181.56 324.00 264.41 245.22 222.27
Total Expenses 2,004.21 3,912.48 3,203.66 2,434.54 3,092.81
Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

204.50 321.03 220.25 337.00 210.69
ExtraOrdinary Items And Tax
Exceptional Items 0.00 -16.00 -17.26 -16.04 0.00
Profit/Loss Before Tax 204.50 305.03 202.99 320.96 210.69
Tax Expenses-Continued Operations
Current Tax 34.50 56.41 31.61 69.48 44.55
Deferred Tax 23.05 29.76 -39.99 0.58 8.98
Tax For Earlier Years 0.00 0.00 0.00 -4.06 0.00
Total Tax Expenses 57.55 86.17 -8.38 66.00 53.53
Profit/Loss After Tax And Before
146.95 218.86 211.37 254.96 157.16
ExtraOrdinary Items
Profit/Loss From Continuing
146.95 218.86 211.37 254.96 157.16
Operations
Profit/Loss For The Period 146.95 218.86 211.37 254.96 157.16
Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 22.13 32.97 31.84 38.40 23.67