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Dhampur Sugar Mills Ltd. - Research Center
500119 DHAMPURSUG Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 2,644.14 2,825.95 2,198.16 4,217.37 3,394.56
Expenses
Material consumed 2,188.79 2,348.26 1,710.50 3,383.00 2,710.76
Manufacturing expenses 2.13 2.27 2.57 4.63 8.83
Personnel expenses 85.79 84.06 78.16 142.78 136.36
Selling expenses - - - - -
Adminstrative expenses 102.72 95.14 112.53 225.30 172.25
Expenses capitalised - - - - -
Cost of sales 2,379.43 2,529.73 1,903.76 3,755.71 3,028.20
Operating profit 264.71 296.22 294.40 461.66 366.36
Other recurring income 27.07 14.80 10.55 16.14 29.35
Adjusted PBDIT 291.78 311.02 304.95 477.80 395.71
Financial expenses 42.52 43.84 50.16 79.67 100.07
Depreciation 58.79 52.08 50.29 77.10 75.39
Other write offs - - - - -
Adjusted PBT 190.47 215.10 204.50 321.03 220.25
Tax charges 57.56 64.80 57.55 86.17 -8.38
Adjusted PAT 132.91 150.30 146.95 234.86 228.63
Non recurring items - - - -16.00 -17.26
Other non cash adjustments - - - - -
Reported net profit 132.91 150.30 146.95 218.86 211.37
Earnigs before appropriation 1,105.91 969.87 1,129.55 1,022.44 875.60
Equity dividend 39.83 - 39.83 39.83 72.02
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,066.08 969.87 1,089.72 982.61 803.58
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