Investor Presentaiton
Q4: Segment Wise P&L Consolidated
Particulars (In INR Mn)
3M Jan'22-Mar'22
3M Jan'21-Mar'21
Segment Revenue
(a) Sugar - milling
(b) Sugar - refinery
(c) Distillery
(d) Co-generation
(e) Trading
12,541
8,193
12,679
6,272
3,244
2,911
2,394
1,943
50
1,974
(f) Engineering
971
133
(g) Other
66
64
Total Segment Revenue
Less: Inter Segment Revenue
31,945
(10,216)
21,490
(8,498)
Gross Sales/Income from Operations
21,729
12,992
Segment Results (profit / (loss) before tax and interest)
(a) Sugar - milling
1,483
631
(b) Sugar - refinery
(55)
646
(c) Distillery
(d) Co-generation
877
545
399
469
(e) Trading
4
(67)
(f) Engineering
94
30
(g) Other
47
44
Profit/ (Loss) before tax and interest
2,649
2,298
Less: i) Interest
1,000
998
ii) Other Unallocable Expenses
271
346
iii) Foreign exchange (Gain) / loss
150
(25)
Profit/(Loss) before tax
1,228
979
Add: i) Other Unallocable Income
178
ii) Exceptional items Gain / (Loss)
73
(1402)
Profit/(Loss) before tax
1,406
(350)
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