Dwarikesh Sugar Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Sep-2010	Jun-2010	Mar-2010	Dec-2009	Sep-2009
Gross Sales	91.29	150.49	165.23	170.27	99.19
Excise Duty	4.26	6.94	5.90	5.11	4.44
Net Sales	87.03	143.55	159.33	165.16	94.75
Other Operating Income	--	--	--	--	--
Other Income	0.34	0.78	0.55	0.23	0.29
Total Income	87.37	144.33	159.88	165.39	95.04
Total Expenditure	101.11	115.56	159.93	115.37	68.77
PBIDT	(13.74)	28.77	(0.05)	50.02	26.27
Interest	12.94	13.47	11.30	8.59	11.48
PBDT	(26.68)	15.30	(11.35)	41.43	14.79
Depreciation	8.03	8.02	8.02	7.99	7.99
Minority Interest Before NP	--	--	--	--	--
Tax	(0.02)	--	0.15	--	(1.25)
Deferred Tax	(7.97)	--	3.56	--	9.48
Reported Profit After Tax	(26.69)	7.28	(23.08)	33.44	(1.41)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(26.69)	7.28	(23.08)	33.44	(1.41)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(26.69)	7.28	(23.08)	33.44	(1.41)
EPS (Unit Curr.)	--	4.46	(14.15)	20.50	--
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	16.31	16.31	16.31	16.31	16.31
Public Shareholding (Number)	8,481,999	8,481,999	8,481,999	--	8,481,999
Public Shareholding (%)	51.99	51.99	51.99	--	51.99
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	7,833,177	7,832,677	7,832,677	--	7,832,677
Non Encumbered - % in Total Promoters Holding	100	100	100	--	100
Non Encumbered - % in Total Equity	48.01	48.01	48.01	--	48.01
PBIDTM(%)	(15.79)	20.04	(0.03)	30.29	27.73
PBDTM(%)	(30.66)	10.66	(7.12)	25.09	15.61
PATM(%)	(30.67)	5.07	(14.49)	20.25	(1.49)