| Profit & Loss account of AWL Agri Business (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
61,573.37 |
49,136.29 |
55,179.13 |
52,254.48 |
17,708.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
81.46 |
|
| Revenue From Operations [Net] |
61,573.37 |
49,136.29 |
55,179.13 |
52,254.48 |
17,627.10 |
|
| Total Operating Revenues |
61,676.73 |
49,242.58 |
55,262.45 |
52,361.01 |
17,686.35 |
|
| Other Income |
232.94 |
289.95 |
256.70 |
168.94 |
80.97 |
|
| Total Revenue |
61,909.67 |
49,532.53 |
55,519.15 |
52,529.95 |
17,767.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
51,891.04 |
41,491.32 |
45,562.06 |
46,629.09 |
11,384.29 |
|
| Purchase Of Stock-In Trade |
3,366.01 |
1,959.76 |
2,736.41 |
2,250.45 |
3,811.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-857.18 |
19.07 |
1,244.11 |
-1,768.96 |
-499.88 |
|
| Employee Benefit Expenses |
521.64 |
374.17 |
343.48 |
357.63 |
155.72 |
|
| Finance Costs |
661.14 |
674.37 |
728.93 |
525.21 |
314.50 |
|
| Depreciation And Amortisation Expenses |
354.62 |
321.59 |
319.30 |
284.74 |
103.03 |
|
| Other Expenses |
4,332.35 |
4,257.51 |
3,760.21 |
3,167.41 |
2,310.90 |
|
| Total Expenses |
60,269.62 |
49,097.79 |
54,694.50 |
51,445.57 |
17,579.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,640.05 |
434.74 |
824.65 |
1,084.38 |
187.46 |
|
| Exceptional Items |
0.00 |
-53.51 |
0.00 |
0.00 |
-21.17 |
|
| Profit/Loss Before Tax |
1,640.05 |
381.23 |
824.65 |
1,084.38 |
166.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
405.82 |
159.91 |
70.93 |
236.66 |
37.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
32.11 |
|
| Deferred Tax |
18.77 |
-56.80 |
146.25 |
40.33 |
22.91 |
|
| Tax For Earlier Years |
-0.17 |
-0.04 |
0.24 |
-0.55 |
0.00 |
|
| Total Tax Expenses |
424.42 |
103.07 |
217.42 |
276.44 |
27.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,215.63 |
278.16 |
607.23 |
807.94 |
138.45 |
|
| Profit/Loss From Continuing Operations |
1,215.63 |
278.16 |
607.23 |
807.94 |
138.45 |
|
| Profit/Loss For The Period |
1,215.63 |
278.16 |
607.23 |
807.94 |
138.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.36 |
2.14 |
4.67 |
6.92 |
12.11 |
|
| Diluted EPS (Rs.) |
9.36 |
2.14 |
4.67 |
6.92 |
12.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
9,065.94 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2,318.35 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
10.69 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
903.67 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
