| Profit & Loss account of Aaron 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] |
77.87 |
63.18 |
55.81 |
37.38 |
24.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
77.87 |
63.18 |
55.81 |
37.38 |
24.92 |
|
| Total Operating Revenues |
77.93 |
63.23 |
55.85 |
37.74 |
24.92 |
|
| Other Income |
0.22 |
0.14 |
0.06 |
0.04 |
0.12 |
|
| Total Revenue |
78.15 |
63.37 |
55.91 |
37.78 |
25.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
49.86 |
44.14 |
39.75 |
24.09 |
16.85 |
|
| Purchase Of Stock-In Trade |
0.72 |
0.71 |
1.71 |
2.16 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.20 |
0.01 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.08 |
-2.92 |
-3.31 |
-0.48 |
-0.33 |
|
| Employee Benefit Expenses |
6.47 |
5.32 |
4.08 |
3.22 |
2.81 |
|
| Finance Costs |
1.36 |
1.34 |
1.01 |
0.19 |
0.44 |
|
| Depreciation And Amortisation Expenses |
1.81 |
1.42 |
1.15 |
0.85 |
0.63 |
|
| Other Expenses |
6.14 |
4.84 |
4.08 |
2.68 |
2.19 |
|
| Total Expenses |
66.29 |
54.87 |
48.48 |
32.92 |
22.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.86 |
8.50 |
7.43 |
4.86 |
2.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.86 |
8.50 |
7.43 |
4.86 |
2.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.01 |
1.81 |
1.76 |
0.97 |
0.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.61 |
0.36 |
0.27 |
0.18 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.62 |
2.17 |
2.03 |
1.15 |
0.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.24 |
6.33 |
5.40 |
3.71 |
1.93 |
|
| Profit/Loss From Continuing Operations |
8.24 |
6.33 |
5.40 |
3.71 |
1.93 |
|
| Profit/Loss For The Period |
8.24 |
6.33 |
5.40 |
3.71 |
1.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.86 |
6.00 |
5.37 |
3.70 |
1.92 |
|
| Diluted EPS (Rs.) |
7.86 |
6.00 |
5.37 |
3.70 |
1.92 |
|
| 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 |
1.05 |
1.00 |
0.80 |
0.00 |
0.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
10.00 |
10.00 |
8.00 |
6.00 |
|
Source : Dion Global Solutions Limited
