Profit & Loss

DHAMPURE SPECIALITY SUGARS LTD.

NSE : NABSE : 531923ISIN CODE : INE956B01013Industry : SugarHouse : Dhampur Sugar Mills
BSE54.59-2.87 (-4.99 %)
PREV CLOSE ( ) 57.46
OPEN PRICE ( ) 59.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 54.59 (18299)
VOLUME 17990
TODAY'S LOW / HIGH ( )54.59 59.00
52 WK LOW / HIGH ( ) 25.3581.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
237.60
158.27
74.88
82.12
86.10
     Sales
237.60
158.27
74.88
82.12
86.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
237.60
158.27
74.84
82.01
85.94
EXPENDITURE :
Increase/Decrease in Stock
3.03
-3.44
-0.18
-1.06
-2.25
Raw Material Consumed
128.57
91.21
43.16
46.83
62.54
     Opening Raw Materials
2.95
3.87
7.50
9.60
17.05
     Purchases Raw Materials
134.57
90.29
39.53
44.74
55.08
     Closing Raw Materials
8.96
2.95
3.87
7.50
9.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.58
0.56
1.11
1.05
     Electricity & Power
0.52
0.58
0.56
1.11
1.05
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.61
17.55
11.44
10.40
9.92
     Salaries, Wages & Bonus
24.71
16.45
10.60
9.10
8.51
     Contributions to EPF & Pension Funds
1.11
0.70
0.61
0.70
0.65
     Workmen and Staff Welfare Expenses
0.79
0.40
0.24
0.21
0.17
     Other Employees Cost
0.00
0.00
0.00
0.39
0.58
Other Manufacturing Expenses
0.71
0.51
0.17
0.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
0.71
0.51
0.00
0.17
0.19
General and Administration Expenses
12.24
10.50
9.17
6.96
7.94
     Rent , Rates & Taxes
1.23
0.13
0.16
0.01
0.97
     Insurance
0.03
0.02
0.05
0.08
0.02
     Printing and stationery
0.24
0.04
0.27
0.15
0.23
     Professional and legal fees
5.76
3.53
2.34
1.37
1.59
     Traveling and conveyance
1.14
0.10
0.43
0.80
0.93
     Other Administration
4.97
6.79
6.34
5.35
5.13
Selling and Distribution Expenses
55.25
8.87
6.46
6.35
3.60
     Advertisement & Sales Promotion
51.52
7.19
3.82
3.89
2.36
     Sales Commissions & Incentives
     Freight and Forwarding
2.81
0.80
1.86
1.56
0.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.92
0.88
0.79
0.90
0.39
Miscellaneous Expenses
5.72
30.27
3.58
4.48
2.88
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.72
30.27
3.58
4.48
2.88
Less: Expenses Capitalised
Total Expenditure
232.65
156.06
74.19
75.24
85.86
Operating Profit (Excl OI)
4.95
2.21
0.64
6.77
0.08
Other Income
3.56
19.65
8.28
3.71
8.49
     Interest Received
0.00
0.07
0.11
0.10
0.52
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
16.35
     Provision Written Back
0.00
2.66
0.13
7.44
     Foreign Exchange Gains
0.01
     Others
3.56
3.23
5.50
3.47
0.53
Operating Profit
8.51
21.86
8.92
10.48
8.57
Interest
0.03
0.11
0.15
0.48
2.38
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.04
0.06
0.07
0.20
     Other Interest
0.01
0.07
0.10
0.41
2.18
PBDT
8.48
21.75
8.77
10.00
6.19
Depreciation
3.63
2.93
2.57
2.78
1.81
Profit Before Taxation & Exceptional Items
4.85
18.81
6.20
7.23
4.39
Exceptional Income / Expenses
Profit Before Tax
4.85
18.81
6.20
7.23
4.39
Provision for Tax
0.62
2.56
8.66
2.03
0.95
     Current Income Tax
0.65
3.05
0.70
1.43
0.34
     Deferred Tax
-1.01
-0.92
7.85
0.98
0.47
     Other taxes
0.98
0.43
0.11
-0.39
0.13
Profit After Tax
4.24
16.25
-2.46
5.20
3.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.24
16.25
-2.46
5.20
3.43
Adjustments to PAT
Profit Balance B/F
122.12
105.87
108.33
103.13
100.34
Appropriations
126.35
122.12
105.87
108.33
103.78
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.53
2.05
-0.31
0.65
0.45
Adjusted EPS
0.53
2.05
-0.31
0.65
0.45

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