| Profit & Loss account of Aether Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
788.52 |
595.67 |
651.07 |
590.05 |
449.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
788.52 |
595.67 |
651.07 |
590.05 |
449.82 |
|
| Total Operating Revenues |
788.52 |
595.67 |
651.07 |
590.05 |
449.82 |
|
| Other Income |
44.32 |
44.26 |
16.57 |
6.97 |
3.97 |
|
| Total Revenue |
832.83 |
639.93 |
667.64 |
597.02 |
453.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
473.61 |
375.79 |
379.61 |
358.52 |
224.92 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
45.85 |
51.71 |
57.03 |
53.60 |
49.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-60.04 |
-56.44 |
-62.28 |
-70.49 |
5.77 |
|
| Employee Benefit Expenses |
42.52 |
38.61 |
34.46 |
27.04 |
22.11 |
|
| Finance Costs |
10.23 |
8.52 |
5.09 |
13.12 |
11.32 |
|
| Depreciation And Amortisation Expenses |
42.80 |
39.42 |
23.25 |
15.49 |
11.01 |
|
| Other Expenses |
61.11 |
54.55 |
55.99 |
53.26 |
35.81 |
|
| Total Expenses |
616.07 |
512.15 |
493.16 |
450.55 |
359.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
216.77 |
127.78 |
174.48 |
146.47 |
93.81 |
|
| Exceptional Items |
-11.87 |
-13.76 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
204.89 |
114.02 |
174.48 |
146.47 |
93.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.02 |
17.29 |
31.12 |
33.87 |
20.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.79 |
8.63 |
12.94 |
3.67 |
2.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
52.80 |
25.92 |
44.06 |
37.55 |
22.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
152.09 |
88.10 |
130.42 |
108.93 |
71.12 |
|
| Profit/Loss From Continuing Operations |
152.09 |
88.10 |
130.42 |
108.93 |
71.12 |
|
| Profit/Loss For The Period |
152.09 |
88.10 |
130.42 |
108.93 |
71.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.47 |
6.74 |
10.47 |
9.67 |
80.93 |
|
| Diluted EPS (Rs.) |
11.47 |
6.74 |
10.47 |
9.67 |
80.93 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
