| Profit & Loss account of Acknit Industries Ltd. (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
139.63 |
124.94 |
90.69 |
83.94 |
60.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.15 |
1.01 |
1.34 |
1.50 |
0.38 |
|
| Revenue From Operations [Net] |
138.48 |
123.93 |
89.36 |
82.44 |
60.02 |
|
| Total Operating Revenues |
148.72 |
134.30 |
96.60 |
89.04 |
65.03 |
|
| Other Income |
3.83 |
0.36 |
0.84 |
0.23 |
1.71 |
|
| Total Revenue |
152.55 |
134.66 |
97.44 |
89.27 |
66.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
109.54 |
100.24 |
69.37 |
61.03 |
44.43 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.01 |
0.02 |
0.24 |
0.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.62 |
-4.17 |
-2.76 |
-0.91 |
-2.15 |
|
| Employee Benefit Expenses |
2.80 |
2.29 |
1.93 |
1.83 |
1.67 |
|
| Finance Costs |
3.21 |
2.05 |
3.08 |
2.97 |
2.59 |
|
| Depreciation And Amortisation Expenses |
1.45 |
1.72 |
1.71 |
1.61 |
1.54 |
|
| Other Expenses |
32.77 |
28.71 |
21.64 |
20.28 |
16.32 |
|
| Total Expenses |
148.15 |
130.86 |
94.99 |
87.06 |
64.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.40 |
3.81 |
2.45 |
2.21 |
1.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.29 |
|
| Profit/Loss Before Tax |
4.40 |
3.81 |
2.45 |
2.21 |
1.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.41 |
1.39 |
1.04 |
0.71 |
0.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.02 |
-0.05 |
-0.12 |
0.02 |
-0.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.06 |
|
| Total Tax Expenses |
1.39 |
1.34 |
0.92 |
0.73 |
0.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.01 |
2.46 |
1.53 |
1.48 |
1.48 |
|
| Profit/Loss From Continuing Operations |
3.01 |
2.46 |
1.53 |
1.48 |
1.48 |
|
| Profit/Loss For The Period |
3.01 |
2.46 |
1.53 |
1.48 |
1.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.93 |
9.78 |
6.07 |
5.89 |
5.87 |
|
| Diluted EPS (Rs.) |
11.93 |
9.78 |
6.07 |
5.89 |
5.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
16.15 |
10.40 |
11.12 |
13.34 |
5.84 |
|
| Indigenous Raw Materials |
93.39 |
89.84 |
58.25 |
47.69 |
38.59 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.47 |
0.51 |
0.37 |
0.29 |
0.28 |
|
| Indigenous Stores And Spares |
2.98 |
2.40 |
2.12 |
2.10 |
1.50 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.38 |
0.38 |
0.38 |
0.38 |
0.38 |
|
| Tax On Dividend |
0.08 |
0.06 |
0.06 |
0.06 |
0.06 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
