| Profit & Loss account of Advance Agrolife (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
501.92 |
455.34 |
397.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
501.92 |
455.34 |
397.06 |
|
| Total Operating Revenues |
502.26 |
455.90 |
397.81 |
|
| Other Income |
0.62 |
1.31 |
0.17 |
|
| Total Revenue |
502.88 |
457.21 |
397.97 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
380.63 |
361.61 |
331.06 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
31.83 |
21.11 |
21.33 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.50 |
-0.88 |
-5.72 |
|
| Employee Benefit Expenses |
11.31 |
9.41 |
6.68 |
|
| Finance Costs |
5.43 |
3.54 |
2.64 |
|
| Depreciation And Amortisation Expenses |
7.61 |
3.39 |
2.46 |
|
| Other Expenses |
29.37 |
25.74 |
19.41 |
|
| Total Expenses |
467.68 |
423.92 |
377.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.20 |
33.29 |
20.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.20 |
33.29 |
20.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
9.74 |
8.86 |
5.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.18 |
-0.30 |
-0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.56 |
8.56 |
5.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.64 |
24.73 |
14.87 |
|
| Profit/Loss From Continuing Operations |
25.64 |
24.73 |
14.87 |
|
| Profit/Loss For The Period |
25.64 |
24.73 |
14.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
5.70 |
5.50 |
3.30 |
|
| Diluted EPS (Rs.) |
5.70 |
5.50 |
3.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
