| Profit & Loss account of Acknit Industries Ltd. (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] |
230.88 |
212.28 |
229.48 |
206.04 |
164.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
1.60 |
|
| Revenue From Operations [Net] |
230.88 |
212.28 |
229.48 |
206.04 |
162.63 |
|
| Total Operating Revenues |
240.37 |
220.66 |
238.47 |
217.38 |
168.47 |
|
| Other Income |
0.47 |
0.25 |
0.07 |
1.16 |
3.85 |
|
| Total Revenue |
240.85 |
220.91 |
238.54 |
218.55 |
172.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
131.31 |
130.04 |
135.27 |
128.34 |
92.13 |
|
| Purchase Of Stock-In Trade |
11.65 |
8.41 |
4.54 |
2.40 |
6.89 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.05 |
-10.39 |
2.45 |
-11.64 |
0.65 |
|
| Employee Benefit Expenses |
8.15 |
7.59 |
7.09 |
6.43 |
5.57 |
|
| Finance Costs |
2.93 |
2.38 |
2.80 |
2.60 |
3.14 |
|
| Depreciation And Amortisation Expenses |
3.31 |
3.29 |
3.32 |
3.08 |
2.90 |
|
| Other Expenses |
78.39 |
68.13 |
70.94 |
76.35 |
53.12 |
|
| Total Expenses |
228.70 |
209.45 |
226.40 |
207.56 |
164.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.15 |
11.46 |
12.14 |
10.98 |
7.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.15 |
11.46 |
12.14 |
10.98 |
7.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.21 |
2.93 |
3.11 |
2.84 |
2.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
-0.02 |
0.00 |
0.21 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.15 |
2.91 |
3.12 |
3.05 |
2.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.00 |
8.55 |
9.02 |
7.94 |
5.85 |
|
| Profit/Loss From Continuing Operations |
9.00 |
8.55 |
9.02 |
7.94 |
5.85 |
|
| Profit/Loss For The Period |
9.00 |
8.55 |
9.02 |
7.94 |
5.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.59 |
28.13 |
29.67 |
26.11 |
19.23 |
|
| Diluted EPS (Rs.) |
29.59 |
28.13 |
29.67 |
26.11 |
19.23 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
8.60 |
8.10 |
8.99 |
10.26 |
9.69 |
|
| Indigenous Raw Materials |
122.71 |
121.94 |
126.28 |
118.08 |
82.44 |
|
| 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 |
0.46 |
0.46 |
0.46 |
0.46 |
0.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
