| Profit & Loss account of Adhunik Metaliks (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Jun 15 |
Jun 14 |
|
| |
12 mths |
12 mths |
9 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
729.11 |
1,211.42 |
721.26 |
1,190.06 |
2,409.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
20.04 |
82.26 |
63.99 |
102.25 |
155.36 |
|
| Revenue From Operations [Net] |
709.07 |
1,129.16 |
657.27 |
1,087.82 |
2,253.80 |
|
| Total Operating Revenues |
720.38 |
1,138.88 |
659.22 |
1,108.30 |
2,555.69 |
|
| Other Income |
9.81 |
38.55 |
26.74 |
16.41 |
91.69 |
|
| Total Revenue |
730.19 |
1,177.43 |
685.95 |
1,124.71 |
2,647.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
524.89 |
596.55 |
456.36 |
586.17 |
1,201.59 |
|
| Purchase Of Stock-In Trade |
0.59 |
293.88 |
11.82 |
116.67 |
297.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
29.38 |
50.26 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
90.19 |
19.71 |
21.49 |
107.92 |
6.96 |
|
| Employee Benefit Expenses |
41.77 |
57.84 |
44.04 |
67.23 |
93.97 |
|
| Finance Costs |
309.41 |
585.39 |
390.50 |
452.89 |
376.45 |
|
| Depreciation And Amortisation Expenses |
104.11 |
189.11 |
146.73 |
147.10 |
145.88 |
|
| Other Expenses |
198.51 |
300.06 |
203.56 |
349.11 |
432.89 |
|
| Total Expenses |
1,269.47 |
2,042.54 |
1,274.50 |
1,856.47 |
2,605.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-539.29 |
-865.11 |
-588.54 |
-731.76 |
42.37 |
|
| Exceptional Items |
-360.51 |
-528.75 |
-68.12 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-899.80 |
-1,393.86 |
-656.67 |
-731.76 |
42.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.35 |
0.01 |
0.00 |
0.00 |
13.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
107.31 |
-69.96 |
-245.26 |
-1.72 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.35 |
86.24 |
-77.68 |
-248.10 |
1.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-905.15 |
-1,480.10 |
-578.99 |
-483.66 |
40.45 |
|
| Profit/Loss From Continuing Operations |
-1,016.66 |
-1,480.10 |
-578.99 |
-483.66 |
40.45 |
|
| Profit/Loss For The Period |
-1,016.66 |
-1,480.10 |
-578.99 |
-483.66 |
40.45 |
|
| Minority Interest |
0.00 |
0.00 |
0.12 |
0.07 |
-0.05 |
|
| Consolidated Profit/Loss After MI And Associates |
-1,016.66 |
-1,480.10 |
-647.12 |
-483.59 |
40.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-82.00 |
-120.00 |
-52.00 |
-39.00 |
3.00 |
|
| Diluted EPS (Rs.) |
-82.00 |
-120.00 |
-52.00 |
-39.00 |
3.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
