| Profit & Loss account of Ador Fontech (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
147.67 |
160.49 |
165.18 |
153.22 |
123.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
8.23 |
8.41 |
7.60 |
5.93 |
5.47 |
|
| Revenue From Operations [Net] |
139.44 |
152.08 |
157.58 |
147.29 |
117.57 |
|
| Total Operating Revenues |
139.44 |
152.08 |
157.68 |
147.49 |
117.57 |
|
| Other Income |
2.67 |
11.88 |
2.74 |
2.62 |
1.28 |
|
| Total Revenue |
142.11 |
163.96 |
160.42 |
150.11 |
118.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
36.58 |
34.19 |
37.59 |
27.24 |
23.50 |
|
| Purchase Of Stock-In Trade |
44.95 |
50.07 |
51.05 |
51.86 |
40.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.04 |
-0.54 |
-3.78 |
-1.37 |
-0.28 |
|
| Employee Benefit Expenses |
18.79 |
19.83 |
18.06 |
17.29 |
13.97 |
|
| Finance Costs |
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
|
| Depreciation And Amortisation Expenses |
2.80 |
2.67 |
2.43 |
1.59 |
1.44 |
|
| Other Expenses |
21.98 |
26.74 |
26.67 |
26.43 |
15.79 |
|
| Total Expenses |
122.10 |
133.00 |
132.06 |
123.08 |
99.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.01 |
30.96 |
28.36 |
27.03 |
19.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.01 |
30.96 |
28.36 |
27.03 |
19.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.00 |
9.25 |
10.00 |
10.00 |
7.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.24 |
0.72 |
-0.12 |
-1.33 |
-0.99 |
|
| Tax For Earlier Years |
0.00 |
0.29 |
-0.35 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.24 |
10.26 |
9.53 |
8.67 |
6.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.77 |
20.70 |
18.83 |
18.36 |
12.68 |
|
| Profit/Loss From Continuing Operations |
12.77 |
20.70 |
18.83 |
18.36 |
12.65 |
|
| Profit/Loss For The Period |
12.77 |
20.70 |
18.83 |
18.36 |
12.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.29 |
12.00 |
10.76 |
10.49 |
36.14 |
|
| Diluted EPS (Rs.) |
7.29 |
12.00 |
10.76 |
10.49 |
36.14 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
5.98 |
5.29 |
6.24 |
1.23 |
2.86 |
|
| Indigenous Raw Materials |
30.60 |
28.90 |
31.35 |
26.01 |
19.09 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
1.22 |
1.60 |
0.93 |
0.65 |
0.54 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.13 |
6.13 |
5.25 |
4.38 |
4.20 |
|
| Tax On Dividend |
1.04 |
1.04 |
0.86 |
0.73 |
0.70 |
|
| Equity Dividend Rate (%) |
175.00 |
175.00 |
150.00 |
125.00 |
120.00 |
|
Source : Dion Global Solutions Limited
