Dhampur Sugar Mills Ltd. - Research Center
500119 DHAMPURSUG Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,825.95 | 2,198.16 | 4,217.37 | 3,394.56 | 2,754.46 |
| Expenses | |||||
| Material consumed | 2,348.26 | 1,710.50 | 3,383.00 | 2,710.76 | 1,982.04 |
| Manufacturing expenses | 2.27 | 2.57 | 4.63 | 8.83 | 8.37 |
| Personnel expenses | 84.06 | 78.16 | 142.78 | 136.36 | 137.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 95.14 | 112.53 | 225.30 | 172.25 | 146.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,529.73 | 1,903.76 | 3,755.71 | 3,028.20 | 2,274.36 |
| Operating profit | 296.22 | 294.40 | 461.66 | 366.36 | 480.10 |
| Other recurring income | 14.80 | 10.55 | 16.14 | 29.35 | 17.08 |
| Adjusted PBDIT | 311.02 | 304.95 | 477.80 | 395.71 | 497.18 |
| Financial expenses | 43.84 | 50.16 | 79.67 | 100.07 | 90.50 |
| Depreciation | 52.08 | 50.29 | 77.10 | 75.39 | 69.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 215.10 | 204.50 | 321.03 | 220.25 | 337.00 |
| Tax charges | 64.80 | 57.55 | 86.17 | -8.38 | 66.00 |
| Adjusted PAT | 150.30 | 146.95 | 234.86 | 228.63 | 271.00 |
| Non recurring items | - | - | -16.00 | -17.26 | -16.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 150.30 | 146.95 | 218.86 | 211.37 | 254.97 |
| Earnigs before appropriation | 969.87 | 1,129.55 | 1,022.44 | 875.60 | 689.38 |
| Equity dividend | - | 39.83 | 39.83 | 72.02 | 28.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 969.87 | 1,089.72 | 982.61 | 803.58 | 661.37 |
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