| Profit & Loss account of Ador Fontech (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
203.78 |
207.78 |
204.74 |
146.67 |
174.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
203.78 |
207.78 |
204.74 |
146.67 |
174.92 |
|
| Total Operating Revenues |
203.78 |
207.78 |
204.74 |
146.67 |
174.92 |
|
| Other Income |
8.61 |
4.24 |
5.66 |
2.39 |
2.74 |
|
| Total Revenue |
212.39 |
212.02 |
210.40 |
149.06 |
177.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
56.20 |
58.44 |
42.78 |
39.35 |
37.03 |
|
| Purchase Of Stock-In Trade |
54.70 |
61.90 |
62.43 |
34.58 |
65.53 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.91 |
0.26 |
3.38 |
2.57 |
-6.31 |
|
| Employee Benefit Expenses |
23.37 |
25.41 |
27.62 |
23.86 |
27.80 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
2.95 |
3.12 |
2.71 |
2.47 |
2.64 |
|
| Other Expenses |
37.15 |
30.32 |
36.43 |
26.14 |
33.92 |
|
| Total Expenses |
177.28 |
179.45 |
175.35 |
128.97 |
160.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.11 |
32.57 |
35.05 |
20.09 |
17.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.11 |
32.57 |
35.05 |
20.09 |
17.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.50 |
7.90 |
10.25 |
5.90 |
5.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.64 |
-0.64 |
1.62 |
0.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.14 |
0.00 |
|
| Total Tax Expenses |
8.50 |
9.54 |
9.61 |
7.38 |
5.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.61 |
23.03 |
25.44 |
12.71 |
11.33 |
|
| Profit/Loss From Continuing Operations |
26.61 |
23.03 |
25.44 |
12.71 |
11.33 |
|
| Profit/Loss For The Period |
26.61 |
23.03 |
25.44 |
12.71 |
11.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.60 |
6.60 |
7.30 |
3.60 |
4.30 |
|
| Diluted EPS (Rs.) |
7.60 |
6.60 |
7.30 |
3.60 |
4.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
14.00 |
7.70 |
0.00 |
14.98 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
250.00 |
200.00 |
110.00 |
90.00 |
|
Source : Dion Global Solutions Limited
