| Profit & Loss account of Apcotex Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,377.53 |
1,113.20 |
1,069.27 |
951.16 |
537.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,377.53 |
1,113.20 |
1,069.27 |
951.16 |
537.88 |
|
| Total Operating Revenues |
1,392.36 |
1,124.55 |
1,079.93 |
956.89 |
540.64 |
|
| Other Income |
10.38 |
7.72 |
7.29 |
7.89 |
6.48 |
|
| Total Revenue |
1,402.74 |
1,132.27 |
1,087.22 |
964.78 |
547.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,022.10 |
789.36 |
723.68 |
632.09 |
331.45 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.04 |
-11.84 |
-15.69 |
-8.45 |
7.93 |
|
| Employee Benefit Expenses |
74.50 |
65.32 |
56.40 |
50.87 |
43.07 |
|
| Finance Costs |
17.32 |
15.61 |
5.06 |
3.25 |
3.81 |
|
| Depreciation And Amortisation Expenses |
41.58 |
31.54 |
15.23 |
14.09 |
14.51 |
|
| Other Expenses |
162.95 |
167.77 |
157.03 |
142.57 |
89.61 |
|
| Total Expenses |
1,326.49 |
1,057.75 |
941.70 |
834.42 |
490.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
76.25 |
74.52 |
145.51 |
130.36 |
56.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
76.25 |
74.52 |
145.51 |
130.36 |
56.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.14 |
14.66 |
33.12 |
34.82 |
16.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.05 |
5.94 |
4.46 |
-3.27 |
-4.25 |
|
| Tax For Earlier Years |
0.00 |
0.04 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
22.18 |
20.64 |
37.58 |
31.55 |
12.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
54.06 |
53.88 |
107.94 |
98.81 |
44.16 |
|
| Profit/Loss From Continuing Operations |
54.06 |
53.88 |
107.94 |
98.81 |
44.16 |
|
| Profit/Loss For The Period |
54.06 |
53.88 |
107.94 |
98.81 |
44.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.43 |
10.39 |
20.82 |
19.06 |
8.52 |
|
| Diluted EPS (Rs.) |
10.43 |
10.39 |
20.82 |
19.06 |
8.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
28.51 |
28.51 |
25.92 |
10.37 |
7.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
325.00 |
275.00 |
275.00 |
250.00 |
175.00 |
|
Source : Dion Global Solutions Limited
