| Profit & Loss account of Acknit Industries Ltd. (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
43.78 |
61.93 |
43.52 |
33.25 |
28.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
43.78 |
61.93 |
43.52 |
33.25 |
28.02 |
|
| Total Operating Revenues |
43.78 |
61.93 |
43.52 |
33.25 |
28.02 |
|
| Other Income |
0.95 |
0.38 |
1.37 |
0.85 |
1.76 |
|
| Total Revenue |
44.72 |
62.31 |
44.89 |
34.11 |
29.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32.09 |
38.28 |
29.25 |
21.42 |
18.26 |
|
| Purchase Of Stock-In Trade |
0.28 |
7.69 |
4.54 |
2.76 |
2.00 |
|
| Operating And Direct Expenses |
5.77 |
5.40 |
0.00 |
2.73 |
1.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.50 |
-0.92 |
-2.29 |
-0.41 |
-0.07 |
|
| Employee Benefit Expenses |
1.31 |
1.25 |
0.86 |
0.69 |
0.62 |
|
| Finance Costs |
1.37 |
1.46 |
0.91 |
0.42 |
0.35 |
|
| Depreciation And Amortisation Expenses |
1.52 |
1.50 |
1.21 |
1.15 |
0.84 |
|
| Other Expenses |
4.87 |
6.14 |
7.99 |
2.67 |
2.46 |
|
| Total Expenses |
43.72 |
60.79 |
42.47 |
31.44 |
26.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.01 |
1.52 |
2.42 |
2.67 |
3.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.01 |
1.52 |
2.42 |
2.67 |
3.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.20 |
0.29 |
0.79 |
0.36 |
0.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
0.35 |
0.83 |
1.32 |
0.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.81 |
1.18 |
1.59 |
1.35 |
2.68 |
|
| Profit/Loss From Continuing Operations |
0.87 |
1.35 |
1.59 |
1.78 |
2.66 |
|
| Profit/Loss For The Period |
0.87 |
1.35 |
1.59 |
1.78 |
2.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.17 |
4.89 |
5.77 |
6.46 |
9.66 |
|
| Diluted EPS (Rs.) |
3.17 |
4.89 |
5.77 |
6.46 |
9.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
4.20 |
31.59 |
4.82 |
4.05 |
1.83 |
|
| Indigenous Raw Materials |
26.00 |
4.85 |
22.30 |
15.28 |
13.57 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.24 |
1.00 |
0.66 |
0.62 |
0.68 |
|
| Indigenous Stores And Spares |
0.97 |
0.25 |
1.02 |
1.11 |
1.81 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.38 |
0.38 |
0.50 |
0.50 |
0.50 |
|
| Tax On Dividend |
0.06 |
0.06 |
0.09 |
0.07 |
0.07 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
