| Profit & Loss account of Aditya Birla Chemicals (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] |
1,202.90 |
1,117.87 |
840.85 |
665.18 |
261.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
126.08 |
116.25 |
85.64 |
56.10 |
24.82 |
|
| Revenue From Operations [Net] |
1,076.82 |
1,001.61 |
755.21 |
609.08 |
236.25 |
|
| Total Operating Revenues |
1,125.70 |
1,066.16 |
802.90 |
614.54 |
237.83 |
|
| Other Income |
7.91 |
10.95 |
10.52 |
11.23 |
15.20 |
|
| Total Revenue |
1,133.61 |
1,077.11 |
813.42 |
625.77 |
253.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
654.94 |
601.62 |
436.19 |
353.80 |
121.05 |
|
| Purchase Of Stock-In Trade |
36.50 |
52.22 |
41.56 |
1.13 |
0.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.82 |
1.32 |
-9.33 |
-3.21 |
-0.05 |
|
| Employee Benefit Expenses |
72.13 |
58.96 |
43.63 |
34.94 |
13.92 |
|
| Finance Costs |
109.34 |
90.61 |
90.34 |
80.70 |
2.64 |
|
| Depreciation And Amortisation Expenses |
63.31 |
76.86 |
60.02 |
54.02 |
20.36 |
|
| Other Expenses |
116.70 |
106.28 |
91.16 |
65.00 |
23.57 |
|
| Total Expenses |
1,052.10 |
987.86 |
753.57 |
586.38 |
181.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.51 |
89.25 |
59.85 |
39.39 |
71.43 |
|
| Exceptional Items |
11.34 |
0.00 |
-14.11 |
-22.74 |
0.00 |
|
| Profit/Loss Before Tax |
92.84 |
89.25 |
45.74 |
16.65 |
71.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.85 |
18.79 |
0.03 |
0.74 |
8.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
36.70 |
20.72 |
26.07 |
11.61 |
0.32 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.55 |
39.51 |
26.09 |
12.35 |
9.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
37.29 |
49.74 |
19.65 |
4.29 |
62.30 |
|
| Profit/Loss From Continuing Operations |
37.29 |
49.74 |
19.65 |
4.29 |
62.30 |
|
| Profit/Loss For The Period |
37.29 |
49.74 |
19.65 |
4.29 |
62.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.95 |
21.27 |
8.40 |
1.84 |
26.64 |
|
| Diluted EPS (Rs.) |
15.95 |
21.27 |
8.40 |
1.84 |
26.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
58.88 |
50.15 |
17.25 |
19.21 |
0.00 |
|
| Indigenous Raw Materials |
549.75 |
489.75 |
381.26 |
297.25 |
101.54 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.08 |
0.51 |
3.32 |
4.01 |
3.78 |
|
| Indigenous Stores And Spares |
30.36 |
27.94 |
27.27 |
19.42 |
7.17 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.69 |
3.51 |
2.34 |
1.17 |
1.17 |
|
| Tax On Dividend |
2.38 |
0.60 |
0.40 |
0.19 |
0.19 |
|
| Equity Dividend Rate (%) |
50.00 |
15.00 |
10.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
