| Profit & Loss account of Adhunik Metaliks (in Rs. Cr.) |
Mar 20 |
Mar 18 |
Mar 17 |
Mar 16 |
Jun 15 |
|
| |
12 mths |
12 mths |
12 mths |
9 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
729.11 |
712.31 |
508.73 |
626.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
20.04 |
60.50 |
50.31 |
49.26 |
|
| Revenue From Operations [Net] |
0.00 |
709.07 |
651.82 |
458.42 |
577.63 |
|
| Total Operating Revenues |
0.00 |
720.38 |
661.54 |
460.36 |
598.11 |
|
| Other Income |
0.41 |
9.81 |
9.21 |
7.55 |
12.16 |
|
| Total Revenue |
0.41 |
730.18 |
670.75 |
467.91 |
610.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
524.89 |
476.53 |
383.69 |
434.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.59 |
78.38 |
11.82 |
116.67 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
16.54 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
90.19 |
9.06 |
-2.78 |
101.57 |
|
| Employee Benefit Expenses |
10.06 |
41.77 |
40.14 |
28.87 |
41.10 |
|
| Finance Costs |
0.84 |
309.41 |
302.23 |
197.76 |
249.46 |
|
| Depreciation And Amortisation Expenses |
28.75 |
104.11 |
124.73 |
101.50 |
97.43 |
|
| Other Expenses |
7.24 |
198.51 |
181.29 |
121.15 |
167.59 |
|
| Total Expenses |
46.89 |
1,269.47 |
1,212.36 |
842.01 |
1,225.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-46.48 |
-539.29 |
-541.61 |
-374.10 |
-615.01 |
|
| Exceptional Items |
2,133.70 |
-360.51 |
-217.66 |
-51.13 |
0.00 |
|
| Profit/Loss Before Tax |
2,087.21 |
-899.80 |
-759.27 |
-425.24 |
-615.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
5.35 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
111.58 |
-25.30 |
-206.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.14 |
|
| Total Tax Expenses |
0.00 |
5.35 |
111.58 |
-25.30 |
-206.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,087.21 |
-905.15 |
-870.86 |
-399.94 |
-408.60 |
|
| Profit/Loss From Continuing Operations |
2,133.86 |
-905.15 |
-870.86 |
-399.94 |
-408.60 |
|
| Profit/Loss For The Period |
2,133.86 |
-905.15 |
-870.86 |
-399.94 |
-408.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
183.45 |
-73.29 |
-70.51 |
-32.38 |
-33.09 |
|
| Diluted EPS (Rs.) |
183.45 |
-73.29 |
-70.51 |
-32.38 |
-33.09 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
4.54 |
0.07 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
476.53 |
379.15 |
430.32 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
2.84 |
1.57 |
0.19 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
60.06 |
36.99 |
38.60 |
|
| 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
