Profit & Loss account of Ador Fontech (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
174.92 |
184.43 |
150.84 |
146.31 |
151.31 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
8.14 |
|
Revenue From Operations [Net] |
174.92 |
184.43 |
150.84 |
146.31 |
143.17 |
|
Total Operating Revenues |
174.92 |
184.43 |
150.84 |
146.31 |
143.17 |
|
Other Income |
2.74 |
2.80 |
3.90 |
2.59 |
3.90 |
|
Total Revenue |
177.66 |
187.23 |
154.74 |
148.90 |
147.07 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
37.03 |
44.82 |
32.74 |
27.97 |
31.83 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.31 |
-1.66 |
3.64 |
-0.90 |
-0.63 |
|
Employee Benefit Expenses |
27.80 |
25.27 |
23.81 |
22.86 |
21.40 |
|
Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Depreciation And Amortisation Expenses |
2.64 |
2.76 |
3.02 |
3.26 |
3.12 |
|
Other Expenses |
33.92 |
35.88 |
27.43 |
24.36 |
24.23 |
|
Total Expenses |
160.61 |
167.16 |
140.48 |
135.81 |
130.61 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.05 |
20.07 |
14.26 |
13.09 |
16.46 |
|
Exceptional Items |
0.00 |
0.00 |
-0.84 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
17.05 |
20.07 |
13.42 |
13.09 |
16.46 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
5.39 |
5.75 |
4.00 |
4.25 |
5.75 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.33 |
0.50 |
0.44 |
0.01 |
0.32 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
5.72 |
6.25 |
4.44 |
4.26 |
6.07 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
11.33 |
13.82 |
8.98 |
8.83 |
10.39 |
|
Profit/Loss From Continuing Operations |
11.33 |
13.82 |
8.98 |
8.83 |
10.37 |
|
Profit/Loss For The Period |
11.33 |
13.82 |
8.98 |
8.83 |
10.37 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
4.30 |
7.90 |
5.40 |
5.10 |
5.93 |
|
Diluted EPS (Rs.) |
4.30 |
7.90 |
5.40 |
5.10 |
5.93 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
3.18 |
1.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
24.79 |
30.83 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.08 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
1.24 |
1.21 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
14.98 |
6.30 |
0.00 |
5.25 |
6.13 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.07 |
1.25 |
|
Equity Dividend Rate (%) |
90.00 |
175.00 |
150.00 |
150.00 |
175.00 |
|
Source : Dion Global Solutions Limited