| Profit & Loss account of Acknit Industries Ltd. (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
163.43 |
164.49 |
153.11 |
149.68 |
149.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.54 |
1.77 |
1.03 |
1.60 |
1.21 |
|
| Revenue From Operations [Net] |
161.89 |
162.71 |
152.07 |
148.08 |
148.77 |
|
| Total Operating Revenues |
169.92 |
172.01 |
161.06 |
159.03 |
160.77 |
|
| Other Income |
1.44 |
5.08 |
3.87 |
2.77 |
0.20 |
|
| Total Revenue |
171.37 |
177.09 |
164.92 |
161.80 |
160.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
91.47 |
100.49 |
94.71 |
94.57 |
104.64 |
|
| Purchase Of Stock-In Trade |
2.19 |
1.46 |
3.43 |
10.85 |
4.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.37 |
-0.03 |
1.24 |
-2.09 |
-2.07 |
|
| Employee Benefit Expenses |
5.71 |
5.95 |
5.02 |
4.66 |
4.43 |
|
| Finance Costs |
4.59 |
4.98 |
5.07 |
4.36 |
4.01 |
|
| Depreciation And Amortisation Expenses |
2.49 |
2.27 |
2.26 |
2.33 |
1.85 |
|
| Other Expenses |
64.68 |
56.07 |
49.00 |
42.22 |
38.70 |
|
| Total Expenses |
165.76 |
171.19 |
160.73 |
156.90 |
156.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.60 |
5.90 |
4.19 |
4.90 |
4.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.60 |
5.90 |
4.19 |
4.90 |
4.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.42 |
1.29 |
1.36 |
1.84 |
1.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.18 |
-0.07 |
-0.15 |
-0.13 |
0.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.24 |
1.22 |
1.22 |
1.71 |
1.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.37 |
4.68 |
2.97 |
3.19 |
3.03 |
|
| Profit/Loss From Continuing Operations |
4.37 |
4.68 |
2.97 |
3.19 |
3.03 |
|
| Profit/Loss For The Period |
4.37 |
4.68 |
2.97 |
3.19 |
3.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.37 |
15.40 |
10.73 |
12.65 |
12.03 |
|
| Diluted EPS (Rs.) |
14.37 |
15.40 |
10.73 |
12.65 |
12.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
15.52 |
15.22 |
14.91 |
13.32 |
19.14 |
|
| Indigenous Raw Materials |
75.95 |
85.27 |
79.80 |
81.26 |
85.50 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.46 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.82 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.46 |
0.46 |
0.38 |
0.38 |
0.38 |
|
| Tax On Dividend |
0.09 |
0.09 |
0.08 |
0.08 |
0.08 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
