| Profit & Loss account of Ador Fontech (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
184.43 |
150.84 |
146.31 |
151.31 |
145.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
8.14 |
7.89 |
|
| Revenue From Operations [Net] |
184.43 |
150.84 |
146.31 |
143.17 |
137.43 |
|
| Total Operating Revenues |
184.43 |
150.84 |
146.31 |
143.17 |
137.43 |
|
| Other Income |
2.80 |
3.90 |
2.59 |
3.90 |
4.13 |
|
| Total Revenue |
187.23 |
154.74 |
148.90 |
147.07 |
141.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
44.82 |
32.74 |
27.97 |
31.83 |
31.61 |
|
| Purchase Of Stock-In Trade |
60.09 |
49.84 |
58.26 |
50.66 |
42.56 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.66 |
3.64 |
-0.90 |
-0.63 |
0.06 |
|
| Employee Benefit Expenses |
25.27 |
23.81 |
22.86 |
21.40 |
19.85 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Depreciation And Amortisation Expenses |
2.76 |
3.02 |
3.26 |
3.12 |
3.55 |
|
| Other Expenses |
35.88 |
27.43 |
24.36 |
24.23 |
23.84 |
|
| Total Expenses |
167.16 |
140.48 |
135.81 |
130.61 |
121.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.07 |
14.26 |
13.09 |
16.46 |
20.05 |
|
| Exceptional Items |
0.00 |
-0.84 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.07 |
13.42 |
13.09 |
16.46 |
20.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.75 |
4.00 |
4.25 |
5.75 |
7.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.50 |
0.44 |
0.01 |
0.32 |
-0.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.25 |
4.44 |
4.26 |
6.07 |
6.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.82 |
8.98 |
8.83 |
10.39 |
13.35 |
|
| Profit/Loss From Continuing Operations |
13.82 |
8.98 |
8.83 |
10.37 |
13.35 |
|
| Profit/Loss For The Period |
13.82 |
8.98 |
8.83 |
10.37 |
13.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.90 |
5.40 |
5.10 |
5.93 |
7.63 |
|
| Diluted EPS (Rs.) |
7.90 |
5.40 |
5.10 |
5.93 |
7.63 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
3.18 |
1.00 |
2.98 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
24.79 |
30.83 |
28.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.08 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
1.24 |
1.21 |
0.88 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.30 |
0.00 |
5.25 |
6.13 |
6.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.07 |
1.25 |
1.25 |
|
| Equity Dividend Rate (%) |
175.00 |
150.00 |
150.00 |
175.00 |
175.00 |
|
Source : Dion Global Solutions Limited
