| Profit & Loss account of ACC (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
15 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20,594.27 |
19,571.00 |
21,767.29 |
15,814.40 |
13,486.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20,594.27 |
19,571.00 |
21,767.29 |
15,814.40 |
13,486.83 |
|
| Total Operating Revenues |
21,668.11 |
19,952.23 |
22,209.97 |
16,151.35 |
13,784.54 |
|
| Other Income |
1,058.62 |
491.51 |
337.18 |
204.76 |
203.98 |
|
| Total Revenue |
22,726.73 |
20,443.74 |
22,547.15 |
16,356.11 |
13,988.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,480.20 |
7,168.01 |
9,085.46 |
5,481.08 |
4,245.47 |
|
| Purchase Of Stock-In Trade |
4,079.73 |
2,615.81 |
2,300.95 |
921.19 |
696.89 |
|
| Operating And Direct Expenses |
4,239.39 |
4,191.10 |
5,168.26 |
3,844.71 |
3,431.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
149.06 |
33.87 |
-193.19 |
-174.25 |
142.41 |
|
| Employee Benefit Expenses |
706.98 |
733.59 |
1,036.20 |
834.02 |
839.07 |
|
| Finance Costs |
107.96 |
153.79 |
77.18 |
54.63 |
57.04 |
|
| Depreciation And Amortisation Expenses |
956.21 |
876.27 |
835.09 |
597.28 |
635.30 |
|
| Other Expenses |
2,003.40 |
2,158.90 |
2,912.17 |
2,268.65 |
2,077.76 |
|
| Total Expenses |
19,716.07 |
17,924.66 |
21,203.25 |
13,802.86 |
12,124.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,010.66 |
2,519.08 |
1,343.90 |
2,553.25 |
1,863.79 |
|
| Exceptional Items |
134.73 |
0.00 |
-161.77 |
-92.86 |
-176.01 |
|
| Profit/Loss Before Tax |
3,145.39 |
2,519.08 |
1,182.13 |
2,460.39 |
1,687.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
681.35 |
551.00 |
272.27 |
635.41 |
547.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
30.67 |
90.26 |
39.95 |
4.71 |
-274.54 |
|
| Tax For Earlier Years |
8.81 |
-246.42 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
720.83 |
394.84 |
312.22 |
640.12 |
272.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,424.56 |
2,124.24 |
869.91 |
1,820.27 |
1,414.94 |
|
| Profit/Loss From Continuing Operations |
2,424.56 |
2,124.24 |
869.91 |
1,820.27 |
1,414.94 |
|
| Profit/Loss For The Period |
2,424.56 |
2,124.24 |
869.91 |
1,820.27 |
1,414.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
129.11 |
113.12 |
46.32 |
96.93 |
75.35 |
|
| Diluted EPS (Rs.) |
128.76 |
112.82 |
46.20 |
96.67 |
75.17 |
|
| 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 |
140.84 |
173.70 |
1,089.17 |
262.90 |
262.90 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
75.00 |
75.00 |
93.00 |
580.00 |
140.00 |
|
Source : Dion Global Solutions Limited
